Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Tools & Related Supplies' expenses by vendor (you are here)
Vendor Amount
NORTHROP GRUMMAN SYSTEMS CORP $-808.00
JAX FARM & RANCH LLC $9.00
COLORADO MACHINERY LLC $11.70
BROAD COVE ASSOCIATES $16.00
E-Z POUR READY MIX $24.06
TEAM PETROLEUM LLC $35.39
INTERSTATE BATTERY SYSTEM OF $40.00
BATH POWER EQUIPMENT $53.06
MCMASTER-CARR SUPPLY COMPANY $66.42
ADVANCED FIRE & HYDRO SERVICES $114.95
BATTERIES PLUS $127.05
Stock Control 03-04-2013 $156.62
BITIMEC INTERNATIONAL INC $160.00
GENERAL AIR SERVICE & SUPPLY C $160.00
FORT COLLINS WINLECTRIC CO $203.28
DANA KEPNER CO $320.00
BARTON SUPPLY $325.00
KUBAT EQUIPMENT & SERVICE CO $360.69
DOWNTOWN ACE HARDWARE $421.88
POUDRE VALLEY APPLIANCE $429.00
NORTHROP GRUMMAN INFORMATION S $430.00
FARIS MACHINERY CO $515.14
HI-LINE UTILITY SUPPLY CO $662.26
GRAINGER INC $965.52
SNAP-ON INDUSTRIAL $1,007.00
FERGUSON ENTERPRISES INC $1,085.00
ARISTATEK INC $1,199.00
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
INTERMOUNTAIN SALES OF DENVER $4,243.50
MINITMAN SUPPLY INC $5,285.80
QUEST INC $6,002.28
UMB Card Services $15,739.05
Total: $ 41,145.65