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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
WATER CONTROL CORPORATION $1,950.33
UMB Card Services $98,643.59
Stock Control 08-14-2013 $84.12
REXEL (ACH) $4,160.77
REXEL $144.83
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $787.76
LAERIE INC $989.70
HIGH COUNTRY POOLS INC $19,210.00
HACH COMPANY $11,444.27
GRAINGER INC $6,506.25
FORT COLLINS WINLECTRIC CO $28,118.74
DICKINSON ELECTRIC $1,735.66
CRYSTAL LIGHTING CORP $0.00
CRESCENT ELECTRIC SUPPLY CO $33,365.25
CONSOLIDATED ELECTRICAL $2,690.58
Total: $ 210,376.41