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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 $183,262.87
HACH COMPANY $12,005.90
GRAINGER INC $10,249.13
CRESCENT ELECTRIC SUPPLY CO $8,212.50
CONSOLIDATED ELECTRICAL $7,587.84
FORT COLLINS WINLECTRIC CO $5,141.07
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
MCMASTER-CARR SUPPLY COMPANY $2,721.78
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
COLORADO DOOR CONTROLS INC $1,081.63
US LIGHTING TECH $670.80
REXEL $603.75
LAERIE INC $538.00
SAM'S CLUB DIRECT $39.96
KING LUMINAIRE CO INC $0.00
Total: $ 239,280.28