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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 $35,963.13
REXEL $144.83
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $316.30
LAERIE INC $989.70
HACH COMPANY $8,161.90
GRAINGER INC $2,697.56
FORT COLLINS WINLECTRIC CO $23,273.76
CRYSTAL LIGHTING CORP $0.00
CONSOLIDATED ELECTRICAL $646.75
Total: $ 72,738.49