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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
A-Z SAFETY SUPPLY $132.63
ADVANCED FIRE & HYDRO SERVICES $194.90
AIRGAS INTERMOUNTAIN INC $172.73
ARISTATEK INC $1,199.00
BARNES DISTRIBUTION $425.80
BARTON SUPPLY $325.00
BATH POWER EQUIPMENT $1,273.94
BATTERIES PLUS $588.23
BITIMEC INTERNATIONAL INC $160.00
BRIDGE DIAGNOSTICS INC $4,564.06
BROAD COVE ASSOCIATES $16.00
C P S DISTRIBUTORS INC $203.23
C S U CASHIER'S OFFICE $85.00
COLORADO MACHINERY LLC $11.70
CONCRETE CORING CO $600.00
CONSOLIDATED ELECTRICAL $65.40
CRESCENT ELECTRIC SUPPLY CO $18.72
CUMMINS ROCKY MOUNTAIN LLC $615.00
DANA KEPNER CO $320.00
DCD DESIGN & MANUFACTURING LTD $210.72
DOWNTOWN ACE HARDWARE $1,544.70
E-Z POUR READY MIX $0.00
FARIS MACHINERY CO $1,905.00
FERGUSON ENTERPRISES INC $1,085.00
FLUID CONSERVATION SYSTEMS $525.00
FORT COLLINS WINLECTRIC CO $268.61
FRONT RANGE FIRE APPARATUS $2,211.06
GENERAL AIR SERVICE & SUPPLY C $481.25
GENERAL SERVICES ADMINISTRATIO $0.00
GRAINGER INC $8,765.06
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
HI-LINE UTILITY SUPPLY CO $3,888.23
HIGH SUPPLY CO - AR $100.00
INTERMOUNTAIN SALES OF DENVER $7,227.50
INTERSTATE ALL BATTERY CENTER $174.00
INTERSTATE BATTERY SYSTEM OF $332.12
JAX FARM & RANCH LLC $669.60
KUBAT EQUIPMENT & SERVICE CO $360.69
LAPORTE HARDWARE & VARIETY $37.73
MAXEY COMPANIES INC $39.41
MCMASTER-CARR SUPPLY COMPANY $66.42
MERIDIAN MEDICAL TECHNOLOGIES $1,430.00
MES - ROCKY MOUNTAINS $23,123.39
MINITMAN SUPPLY INC $5,567.35
MOUNTAIN STATES ELECTRONICS IN $9.38
NORTHROP GRUMMAN INFORMATION S $430.00
NORTHROP GRUMMAN SYSTEMS CORP $808.00
PAGODA DESIGNS $2,285.25
POUDRE VALLEY APPLIANCE $1,288.00
QUEST INC $6,002.28
RED ARROW MANUFACTURING $1,245.50
REIS ENVIRONMENTAL INC (WISE S $3,819.74
RNR SUPPLY INC $12.83
ROCKY MOUNTAIN SUPPLY INC $252.70
SAFETY & CONSTRUCTION SUPPLY I $214.88
SNAP-ON INDUSTRIAL $3,152.65
SPORT & FITNESS, INC. $4,763.00
SUPPLY CACHE INC, THE $183.00
Stock Control 03-04-2013 $156.62
Stock Control 04-01-2013 $114.57
Stock Control 04-05-2013 $502.14
TEAM PETROLEUM LLC $351.82
UMB Card Services $33,610.96
UNITED RENTALS (ACH PMTS) $69.20
WAGNER RENTS INC $479.33
WHITE CAP CONSTRUCTION SUPPLY $410.95
WILLIAMS EQUIPMENT LLC $270.36
WYLACO SUPPLY COMPANY $3,659.01
ZAK DIRT $637.87
Total: $ 137,499.22