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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 $2,409.19
CRESCENT ELECTRIC SUPPLY CO $33,365.25
CRYSTAL LIGHTING CORP $16,475.00
DICKINSON ELECTRIC $1,735.66
FORT COLLINS WINLECTRIC CO $6,006.64
GRAINGER INC $5,739.23
HACH COMPANY $4,724.69
HIGH COUNTRY POOLS INC $19,210.00
MCMASTER-CARR SUPPLY COMPANY $481.11
MID-STATES SUPPLY CO INC $357.20
REXEL (ACH) $5,243.26
SUNRISE TECH-FP OLC $91.54
Stock Control 08-14-2013 $84.12
UMB Card Services $78,057.61
WATER CONTROL CORPORATION $1,950.33
Total: $ 175,930.83