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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 $670.80
UMB Card Services $183,262.87
SAM'S CLUB DIRECT $39.96
REXEL $603.75
MCMASTER-CARR SUPPLY COMPANY $2,721.78
LAERIE INC $538.00
KING LUMINAIRE CO INC $0.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $12,005.90
GRAINGER INC $10,249.13
FORT COLLINS WINLECTRIC CO $5,141.07
CRESCENT ELECTRIC SUPPLY CO $8,212.50
CONSOLIDATED ELECTRICAL $7,587.84
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 239,280.28