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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 $74,757.09
FORT COLLINS WINLECTRIC CO $24,719.35
HACH COMPANY $8,161.90
GRAINGER INC $5,349.43
MCMASTER-CARR SUPPLY COMPANY $1,188.14
COLORADO DOOR CONTROLS INC $1,081.63
LAERIE INC $989.70
CONSOLIDATED ELECTRICAL $646.75
MID-STATES SUPPLY CO INC $544.56
REXEL $144.83
CRYSTAL LIGHTING CORP $0.00
Total: $ 117,583.38