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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 $366,633.34
CRESCENT ELECTRIC SUPPLY CO $121,369.25
FORT COLLINS WINLECTRIC CO $49,566.95
GRAINGER INC $48,749.03
HACH COMPANY $40,051.46
REXEL (ACH) $24,989.78
XYLEM WATER SOLUTIONS USA INC $21,658.97
ROCKY MOUNTAIN SUPPLY INC $21,025.78
HIGH COUNTRY POOLS INC $19,210.00
CRYSTAL LIGHTING CORP $17,143.03
CONSOLIDATED ELECTRICAL $13,986.93
CRUM ELECTRIC SUPPLY CO $10,456.87
Q E D-LOVELAND $7,326.00
MCMASTER-CARR SUPPLY COMPANY $5,512.02
WATER CONTROL CORPORATION $4,262.11
GE ENERGY SERVICES $2,375.00
C E M INC $2,138.50
DICKINSON ELECTRIC $1,735.66
HIGH SIERRA ELECTRONICS $1,227.00
MID-STATES SUPPLY CO INC $1,051.54
OFFICESCAPES SCOTT RICE $853.23
WESCO DISTRIBUTION INC (ACH) $829.34
BATTERIES PLUS $815.78
BIKE FIXTATION $386.00
JOHNSON CONTROLS INC $374.36
GOODWIN, FREDERICK $228.20
SUNRISE TECH-FP OLC $91.54
ZLIGHT USA $88.50
Stock Control 08-14-2013 $84.12
CED FORT COLLINS - AR $0.00
Total: $ 784,220.29