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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 $194,882.07
FORT COLLINS WINLECTRIC CO $27,186.40
HACH COMPANY $14,329.85
GRAINGER INC $13,528.24
CONSOLIDATED ELECTRICAL $8,234.59
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
MCMASTER-CARR SUPPLY COMPANY $2,237.31
LAERIE INC $1,527.70
COLORADO DOOR CONTROLS INC $1,081.63
REXEL $748.58
MID-STATES SUPPLY CO INC $544.56
SAM'S CLUB DIRECT $39.96
CRYSTAL LIGHTING CORP $0.00
KING LUMINAIRE CO INC $-3,582.00
Total: $ 267,923.94