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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 $234,391.89
FORT COLLINS WINLECTRIC CO $29,860.42
HACH COMPANY $20,167.80
GRAINGER INC $15,243.72
CONSOLIDATED ELECTRICAL $8,234.59
CRESCENT ELECTRIC SUPPLY CO $8,212.50
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
MCMASTER-CARR SUPPLY COMPANY $3,204.18
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
LAERIE INC $1,527.70
COLORADO DOOR CONTROLS INC $1,081.63
REXEL $748.58
US LIGHTING TECH $670.80
MID-STATES SUPPLY CO INC $544.56
SAM'S CLUB DIRECT $39.96
KING LUMINAIRE CO INC $0.00
CRYSTAL LIGHTING CORP $0.00
Total: $ 331,093.38