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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 $146,784.95
FORT COLLINS WINLECTRIC CO $25,035.55
HACH COMPANY $9,979.85
GRAINGER INC $9,726.03
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
MCMASTER-CARR SUPPLY COMPANY $1,809.94
LAERIE INC $1,527.70
COLORADO DOOR CONTROLS INC $1,081.63
CONSOLIDATED ELECTRICAL $646.75
MID-STATES SUPPLY CO INC $544.56
REXEL $144.83
CRYSTAL LIGHTING CORP $0.00
Total: $ 199,942.79