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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 $3,458.73
CRESCENT ELECTRIC SUPPLY CO $36,467.25
CRUM ELECTRIC SUPPLY CO $10,456.87
CRYSTAL LIGHTING CORP $13,058.06
DICKINSON ELECTRIC $1,735.66
FORT COLLINS WINLECTRIC CO $25,320.03
GE ENERGY SERVICES $2,375.00
GRAINGER INC $12,689.36
HACH COMPANY $10,590.32
HIGH COUNTRY POOLS INC $19,210.00
MCMASTER-CARR SUPPLY COMPANY $1,086.13
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 $127,025.07
WATER CONTROL CORPORATION $1,950.33
Total: $ 296,045.66