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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
US LIGHTING TECH $20,912.80
UMB Card Services $292,546.35
SAM'S CLUB DIRECT $39.96
REXEL $2,447.57
NEPTUN LIGHT $9,194.00
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $3,373.50
LAERIE INC $1,527.70
KING LUMINAIRE CO INC $0.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
INTERSTATE ALL BATTERY CENTER $83.70
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $20,858.98
GRAINGER INC $19,294.42
FORT COLLINS WINLECTRIC CO $34,480.17
CRYSTAL LIGHTING CORP $0.00
CRESCENT ELECTRIC SUPPLY CO $12,490.89
CONSOLIDATED ELECTRICAL $8,259.64
CONSERVE-A-WATT LIGHTING $15,762.00
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 450,062.92