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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
CONSOLIDATED ELECTRICAL $3,055.94
CRESCENT ELECTRIC SUPPLY CO $33,365.25
CRYSTAL LIGHTING CORP $16,475.00
DICKINSON ELECTRIC $1,735.66
FORT COLLINS WINLECTRIC CO $30,725.99
GRAINGER INC $10,733.82
HACH COMPANY $12,886.59
HIGH COUNTRY POOLS INC $19,210.00
LAERIE INC $989.70
MCMASTER-CARR SUPPLY COMPANY $963.51
MID-STATES SUPPLY CO INC $901.76
REXEL $144.83
REXEL (ACH) $5,243.26
SUNRISE TECH-FP OLC $91.54
Stock Control 08-14-2013 $84.12
UMB Card Services $129,186.63
WATER CONTROL CORPORATION $1,950.33
Total: $ 267,743.93