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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
CONSOLIDATED ELECTRICAL $646.75
CRYSTAL LIGHTING CORP $4,084.97
FORT COLLINS WINLECTRIC CO $5,405.96
GRAINGER INC $4,568.71
HACH COMPANY $8,161.90
LAERIE INC $989.70
MCMASTER-CARR SUPPLY COMPANY $482.40
REXEL $144.83
UMB Card Services $34,037.68
Total: $ 58,522.90