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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 $15,165.89
MCMASTER-CARR SUPPLY COMPANY $166.10
GRAINGER INC $2,297.03
FORT COLLINS WINLECTRIC CO $1,445.59
Total: $ 19,074.61