Website home about our city

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 $20.22
DICKINSON ELECTRIC $1,735.66
FORT COLLINS WINLECTRIC CO $2,359.42
GRAINGER INC $1,612.45
HACH COMPANY $725.39
HIGH COUNTRY POOLS INC $19,210.00
REXEL (ACH) $4,160.77
Stock Control 08-14-2013 $84.12
UMB Card Services $21,722.84
WATER CONTROL CORPORATION $1,950.33
Total: $ 53,581.20