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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 $242,396.64
Stock Control 08-14-2013 $84.12
SAM'S CLUB DIRECT $39.96
REXEL (ACH) $4,160.77
REXEL $748.58
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $2,542.67
LAERIE INC $1,527.70
KING LUMINAIRE CO INC $-3,582.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
HIGH COUNTRY POOLS INC $19,210.00
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $17,612.22
GRAINGER INC $15,039.90
FORT COLLINS WINLECTRIC CO $30,585.79
DICKINSON ELECTRIC $1,735.66
CRYSTAL LIGHTING CORP $0.00
CRESCENT ELECTRIC SUPPLY CO $33,365.25
CONSOLIDATED ELECTRICAL $10,278.42
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 386,487.25