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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
US LIGHTING TECH $670.80
UMB Card Services $213,142.73
SAM'S CLUB DIRECT $39.96
REXEL $748.58
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $2,873.15
LAERIE INC $1,527.70
KING LUMINAIRE CO INC $-3,582.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $20,167.80
GRAINGER INC $13,955.56
FORT COLLINS WINLECTRIC CO $28,238.93
CRYSTAL LIGHTING CORP $0.00
CRESCENT ELECTRIC SUPPLY CO $8,212.50
CONSOLIDATED ELECTRICAL $8,234.59
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 303,021.54