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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 $4,105.48
CRESCENT ELECTRIC SUPPLY CO $36,467.25
CRUM ELECTRIC SUPPLY CO $10,456.87
CRYSTAL LIGHTING CORP $17,143.03
DICKINSON ELECTRIC $1,735.66
FORT COLLINS WINLECTRIC CO $28,093.57
GE ENERGY SERVICES $2,375.00
GRAINGER INC $13,805.88
HACH COMPANY $18,752.22
HIGH COUNTRY POOLS INC $19,210.00
MCMASTER-CARR SUPPLY COMPANY $1,402.43
MID-STATES SUPPLY CO INC $901.76
OFFICESCAPES SCOTT RICE $853.23
REXEL (ACH) $7,666.42
ROCKY MOUNTAIN SUPPLY INC $21,025.78
SUNRISE TECH-FP OLC $91.54
Stock Control 08-14-2013 $84.12
UMB Card Services $138,609.95
WATER CONTROL CORPORATION $1,950.33
Total: $ 324,730.52