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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 $20.22
CRYSTAL LIGHTING CORP $-4,084.97
DICKINSON ELECTRIC $1,735.66
FORT COLLINS WINLECTRIC CO $21,672.81
GRAINGER INC $2,038.33
HACH COMPANY $725.39
HIGH COUNTRY POOLS INC $19,210.00
MID-STATES SUPPLY CO INC $544.56
REXEL (ACH) $4,160.77
Stock Control 08-14-2013 $84.12
UMB Card Services $38,814.18
WATER CONTROL CORPORATION $1,950.33
Total: $ 86,871.40