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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
REPROGRAPHICS INC $-102.96
YORK, NANCY $-100.00
HARBOR FREIGHT TOOLS $5.95
Stock Control 11-28-2012 $9.12
COLORADO MACHINERY LLC $11.70
FRONTIER PRECISION INC $13.00
BROAD COVE ASSOCIATES $16.00
GILLIG LLC $21.79
E-Z POUR READY MIX $24.06
Stock Control 01-09-2013 $30.61
DIVE RESCUE INTERNATIONAL INC $31.50
RNR SUPPLY INC $32.40
L L JOHNSON DIST CO $37.83
LOCKSAFE SYSTEMS $39.59
DRIVE TRAIN INDUSTRIES INC $43.48
MOUNTAIN STATES ELECTRONICS IN $52.56
Stock Control 11-14-2012 $52.83
WAGNER EQUIPMENT CO $58.30
AC ICE COMPANY INC $62.49
WINDSOR, TOWN OF $79.25
C S U CASHIER'S OFFICE $85.00
Stock Control 11-29-2012 $127.14
Stock Control 01-08-2013 $127.14
WILMAR (AM SAN) $137.04
WAGNER RENTS INC $140.65
Stock Control 03-04-2013 $156.62
CONSOLIDATED ELECTRICAL $158.37
BITIMEC INTERNATIONAL INC $160.00
MAXEY COMPANIES INC $163.30
PETERSON CANVAS INC $168.00
INTERSTATE BATTERY SYSTEM OF $177.46
Stock Control 01-15-2013 $198.12
UNITED RENTALS (ACH PMTS) $201.60
FORT COLLINS WINLECTRIC CO $203.28
CLAY'S ACE HARDWARE $207.94
C D FASTENERS INC $212.99
WYLACO SUPPLY COMPANY $256.37
CRESCENT ELECTRIC SUPPLY CO $280.97
A-Z SAFETY SUPPLY $283.70
LAPORTE HARDWARE & VARIETY $298.59
SIGNS NOW #69 $309.46
DANA KEPNER CO $320.00
BARTON SUPPLY $325.00
ADVANCED FIRE & HYDRO SERVICES $370.80
INTERSTATE ALL BATTERY CENTER $373.45
MCMASTER-CARR SUPPLY COMPANY $380.10
SAFETY & CONSTRUCTION SUPPLY I $461.01
SUTHERLAND LUMBER & DESIGN GAL $474.34
RADIODETECTION (AN SPX CORP) $500.83
ESSENTIAL SAFETY PRODUCTS $522.74
CONCRETE CORING CO $600.00
SHERMAN & REILLY INC $615.27
KUBAT EQUIPMENT & SERVICE CO $630.52
CUMMINS ROCKY MOUNTAIN LLC $636.75
ZAK DIRT $637.87
GENERAL SERVICES ADMINISTRATIO $670.74
GENERAL AIR SERVICE & SUPPLY C $718.99
ROCKY MOUNTAIN SUPPLY INC $728.54
SUPPLY CACHE INC, THE $744.50
TENNYSON, GREG $779.98
BATTERIES PLUS $809.17
POUDRE VALLEY APPLIANCE $861.99
NORTHROP GRUMMAN INFORMATION S $928.00
Stock Control 12-06-2012 $944.96
RED ARROW MANUFACTURING $952.00
FERGUSON ENTERPRISES INC $1,085.00
AIRGAS INTERMOUNTAIN INC $1,111.81
JAX FARM & RANCH LLC $1,113.15
ARISTATEK INC $1,199.00
NORTHROP GRUMMAN SYSTEMS CORP $1,418.00
WHITE CAP CONSTRUCTION SUPPLY $1,745.68
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
HIXON MFG & SUPPLY CO $2,146.81
TEAM PETROLEUM LLC $2,282.14
PAGODA DESIGNS $2,285.25
DOWNTOWN ACE HARDWARE $2,651.63
SNAP-ON INDUSTRIAL $3,152.65
BATH POWER EQUIPMENT $3,208.34
COLORADO PRECAST CONCRETE $3,668.10
REIS ENVIRONMENTAL INC (WISE S $3,778.87
SPORT & FITNESS, INC. $4,175.00
DITCH WITCH OF THE ROCKIES LL $4,400.00
BRIDGE DIAGNOSTICS INC $4,564.06
WILLIAMS EQUIPMENT LLC $4,688.16
FARIS MACHINERY CO $5,174.99
INTERMOUNTAIN SALES OF DENVER $6,503.50
HI-LINE UTILITY SUPPLY CO $8,015.00
MINITMAN SUPPLY INC $13,205.53
MES - ROCKY MOUNTAINS $19,440.00
GRAINGER INC $20,029.69
QUEST INC $51,288.26
UMB Card Services $57,898.92
Total: $ 251,475.33