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Open Book: City of Fort Collins Spending Transparency

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