Website home about our city

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 $51,129.02
FORT COLLINS WINLECTRIC CO $24,719.35
HACH COMPANY $8,161.90
GRAINGER INC $4,994.59
LAERIE INC $989.70
CONSOLIDATED ELECTRICAL $646.75
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $482.40
REXEL $144.83
CRYSTAL LIGHTING CORP $0.00
Total: $ 91,813.10