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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 $666.97
CRYSTAL LIGHTING CORP $0.00
DICKINSON ELECTRIC $1,735.66
FORT COLLINS WINLECTRIC CO $24,446.35
GRAINGER INC $3,154.85
HACH COMPANY $8,887.29
HIGH COUNTRY POOLS INC $19,210.00
MCMASTER-CARR SUPPLY COMPANY $316.30
MID-STATES SUPPLY CO INC $544.56
REXEL (ACH) $4,160.77
Stock Control 08-14-2013 $84.12
UMB Card Services $50,399.06
WATER CONTROL CORPORATION $1,950.33
Total: $ 115,556.26