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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 $12,390.03
DICKINSON ELECTRIC $1,735.66
FORT COLLINS WINLECTRIC CO $22,917.53
GRAINGER INC $5,142.07
HACH COMPANY $3,282.37
HIGH COUNTRY POOLS INC $19,210.00
MCMASTER-CARR SUPPLY COMPANY $481.11
MID-STATES SUPPLY CO INC $901.76
REXEL (ACH) $4,621.34
SUNRISE TECH-FP OLC $91.54
Stock Control 08-14-2013 $84.12
UMB Card Services $81,971.52
WATER CONTROL CORPORATION $1,950.33
Total: $ 190,553.82