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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 $23,978.82
INTERMOUNTAIN SALES OF DENVER $7,227.50
QUEST INC $6,002.28
GRAINGER INC $5,816.55
MINITMAN SUPPLY INC $5,567.35
MES - ROCKY MOUNTAINS $3,683.39
WYLACO SUPPLY COMPANY $3,659.01
SPORT & FITNESS, INC. $2,638.00
FRONT RANGE FIRE APPARATUS $2,211.06
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
MERIDIAN MEDICAL TECHNOLOGIES $1,430.00
POUDRE VALLEY APPLIANCE $1,288.00
RED ARROW MANUFACTURING $1,245.50
ARISTATEK INC $1,199.00
DOWNTOWN ACE HARDWARE $1,113.21
FERGUSON ENTERPRISES INC $1,085.00
SNAP-ON INDUSTRIAL $1,007.00
HI-LINE UTILITY SUPPLY CO $662.26
JAX FARM & RANCH LLC $606.39
BATTERIES PLUS $545.28
FLUID CONSERVATION SYSTEMS $525.00
FARIS MACHINERY CO $515.14
Stock Control 04-05-2013 $502.14
WAGNER RENTS INC $479.33
NORTHROP GRUMMAN INFORMATION S $430.00
BARNES DISTRIBUTION $425.80
KUBAT EQUIPMENT & SERVICE CO $360.69
REIS ENVIRONMENTAL INC (WISE S $360.00
WHITE CAP CONSTRUCTION SUPPLY $336.55
BARTON SUPPLY $325.00
DANA KEPNER CO $320.00
TEAM PETROLEUM LLC $286.04
GENERAL AIR SERVICE & SUPPLY C $273.35
FORT COLLINS WINLECTRIC CO $268.61
INTERSTATE BATTERY SYSTEM OF $234.66
DCD DESIGN & MANUFACTURING LTD $210.72
C P S DISTRIBUTORS INC $203.23
BITIMEC INTERNATIONAL INC $160.00
Stock Control 03-04-2013 $156.62
AIRGAS INTERMOUNTAIN INC $132.98
A-Z SAFETY SUPPLY $132.63
INTERSTATE ALL BATTERY CENTER $124.01
ADVANCED FIRE & HYDRO SERVICES $114.95
Stock Control 04-01-2013 $114.57
HIGH SUPPLY CO - AR $100.00
MCMASTER-CARR SUPPLY COMPANY $66.42
CONSOLIDATED ELECTRICAL $65.40
BATH POWER EQUIPMENT $53.06
LAPORTE HARDWARE & VARIETY $37.73
CRESCENT ELECTRIC SUPPLY CO $18.72
BROAD COVE ASSOCIATES $16.00
COLORADO MACHINERY LLC $11.70
E-Z POUR READY MIX $0.00
GENERAL SERVICES ADMINISTRATIO $-692.70
NORTHROP GRUMMAN SYSTEMS CORP $-808.00
Total: $ 78,610.95