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
A-Z SAFETY SUPPLY $156.25
ABC SECURITY LLC $60.00
AIRGAS INTERMOUNTAIN INC $199.75
BARNES DISTRIBUTION $425.80
BATH POWER EQUIPMENT $15.22
BATTERIES PLUS $418.23
BRIGHT GUY INC $37.85
C P S DISTRIBUTORS INC $203.23
CLAY'S ACE HARDWARE $108.48
CONSOLIDATED ELECTRICAL $65.40
CRESCENT ELECTRIC SUPPLY CO $18.72
DCD DESIGN & MANUFACTURING LTD $210.72
DOWNTOWN ACE HARDWARE $950.34
DRIVE TRAIN INDUSTRIES INC $133.45
E-Z POUR READY MIX $-24.06
EWING $137.82
FARIS MACHINERY CO $1,107.61
FERGUSON ENTERPRISES INC $980.00
FLUID CONSERVATION SYSTEMS $525.00
FORT COLLINS WINLECTRIC CO $386.61
FRONT RANGE FIRE APPARATUS $2,211.06
GENERAL AIR SERVICE & SUPPLY C $639.18
GENERAL SERVICES ADMINISTRATIO $-692.70
GRAINGER INC $6,403.00
HI-LINE UTILITY SUPPLY CO $2,511.34
HIGH SUPPLY CO $100.00
HIGH SUPPLY CO - AR $0.00
INTERMOUNTAIN SALES OF DENVER $2,984.00
INTERSTATE ALL BATTERY CENTER $124.01
INTERSTATE BATTERY SYSTEM OF $234.66
JAX FARM & RANCH LLC $626.32
KELLY SUPPLY CO, THE $44.42
KUBAT EQUIPMENT & SERVICE CO $73.50
LAPORTE HARDWARE & VARIETY $37.73
MCMASTER-CARR SUPPLY COMPANY $64.56
MERIDIAN MEDICAL TECHNOLOGIES $1,430.00
MES - ROCKY MOUNTAINS $3,683.39
MINITMAN SUPPLY INC $7,254.69
MSC INDUSTRIAL SUPPLY CO INC $128.63
POUDRE VALLEY APPLIANCE $859.00
POUDRE VALLEY CO-OP ASSOCIATIO $852.59
QUEST INC $5,603.04
RED ARROW MANUFACTURING $1,245.50
REIS ENVIRONMENTAL INC (WISE S $360.00
ROCKY MOUNTAIN SUPPLY INC $1,873.92
SHERMAN & REILLY INC $1,395.27
SNAP-ON INDUSTRIAL $878.31
SPORT & FITNESS, INC. $2,638.00
SUPER VACUUM MANUFACTURING CO $1,161.20
Stock Control 04-01-2013 $114.57
Stock Control 04-05-2013 $502.14
Stock Control 05-08-2013 $11.71
Stock Control 05-22-2013 $160.34
TEAM PETROLEUM LLC $269.34
TOOL & ANCHOR SUPPLY INC $2,416.98
UMB Card Services $28,103.93
UNITED RENTALS (ACH PMTS) $3,352.50
WAGNER RENTS INC $648.33
WHITE CAP CONSTRUCTION SUPPLY $336.55
WYLACO SUPPLY COMPANY $3,659.01
Total: $ 90,416.44