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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
COLORADO DOOR CONTROLS INC $1,081.63
CONSOLIDATED ELECTRICAL $666.97
CRYSTAL LIGHTING CORP $0.00
DICKINSON ELECTRIC $1,735.66
FORT COLLINS WINLECTRIC CO $27,394.97
GRAINGER INC $11,338.48
HACH COMPANY $10,705.24
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HIGH COUNTRY POOLS INC $19,210.00
LAERIE INC $1,527.70
MCMASTER-CARR SUPPLY COMPANY $1,809.94
MID-STATES SUPPLY CO INC $544.56
REXEL $144.83
REXEL (ACH) $4,160.77
Stock Control 08-14-2013 $84.12
UMB Card Services $168,507.79
WATER CONTROL CORPORATION $1,950.33
Total: $ 253,523.99