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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Electrical Parts' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $228,290.97
CRESCENT ELECTRIC SUPPLY CO $33,365.25
FORT COLLINS WINLECTRIC CO $30,585.79
HIGH COUNTRY POOLS INC $19,210.00
GRAINGER INC $14,883.34
HACH COMPANY $13,262.22
CONSOLIDATED ELECTRICAL $10,278.42
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
REXEL (ACH) $4,160.77
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
MCMASTER-CARR SUPPLY COMPANY $2,351.32
WATER CONTROL CORPORATION $1,950.33
DICKINSON ELECTRIC $1,735.66
LAERIE INC $1,527.70
COLORADO DOOR CONTROLS INC $1,081.63
REXEL $748.58
MID-STATES SUPPLY CO INC $544.56
Stock Control 08-14-2013 $84.12
CRYSTAL LIGHTING CORP $0.00
KING LUMINAIRE CO INC $-3,582.00
Total: $ 367,643.71