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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 $165,533.08
FORT COLLINS WINLECTRIC CO $25,695.35
GRAINGER INC $13,100.89
HACH COMPANY $9,979.85
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
MCMASTER-CARR SUPPLY COMPANY $2,045.96
LAERIE INC $1,527.70
COLORADO DOOR CONTROLS INC $1,081.63
REXEL $748.58
CONSOLIDATED ELECTRICAL $646.75
MID-STATES SUPPLY CO INC $544.56
CRYSTAL LIGHTING CORP $0.00
Total: $ 228,069.40