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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
ZAK DIRT $637.87
WYLACO SUPPLY COMPANY $3,659.01
WILMAR (AM SAN) $137.04
WILLIAMS EQUIPMENT LLC $270.36
WHITE CAP CONSTRUCTION SUPPLY $410.95
WAGNER RENTS INC $574.99
WAGNER EQUIPMENT CO $58.30
UNITED RENTALS (ACH PMTS) $69.20
UMB Card Services $43,242.99
TEAM PETROLEUM LLC $478.56
Stock Control 04-05-2013 $502.14
Stock Control 04-01-2013 $114.57
Stock Control 03-04-2013 $156.62
Stock Control 01-15-2013 $198.12
Stock Control 01-09-2013 $30.61
Stock Control 01-08-2013 $127.14
SUPPLY CACHE INC, THE $183.00
SPORT & FITNESS, INC. $4,763.00
SNAP-ON INDUSTRIAL $3,152.65
SIGNS NOW #69 $147.24
SHERMAN & REILLY INC $615.27
SAFETY & CONSTRUCTION SUPPLY I $461.01
ROCKY MOUNTAIN SUPPLY INC $408.54
RNR SUPPLY INC $12.83
REIS ENVIRONMENTAL INC (WISE S $3,819.74
RED ARROW MANUFACTURING $960.50
QUEST INC $48,810.28
POUDRE VALLEY APPLIANCE $1,288.00
PAGODA DESIGNS $2,285.25
NORTHROP GRUMMAN SYSTEMS CORP $808.00
NORTHROP GRUMMAN INFORMATION S $928.00
MOUNTAIN STATES ELECTRONICS IN $9.38
MINITMAN SUPPLY INC $5,567.35
MES - ROCKY MOUNTAINS $23,123.39
MERIDIAN MEDICAL TECHNOLOGIES $1,430.00
MCMASTER-CARR SUPPLY COMPANY $66.42
MAXEY COMPANIES INC $39.41
LAPORTE HARDWARE & VARIETY $37.73
L L JOHNSON DIST CO $37.83
KUBAT EQUIPMENT & SERVICE CO $360.69
JAX FARM & RANCH LLC $679.55
INTERSTATE BATTERY SYSTEM OF $372.12
INTERSTATE ALL BATTERY CENTER $325.94
INTERMOUNTAIN SALES OF DENVER $9,487.50
HIGH SUPPLY CO - AR $100.00
HI-LINE UTILITY SUPPLY CO $4,506.71
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
HARBOR FREIGHT TOOLS $5.95
GRAINGER INC $14,671.51
GILLIG LLC $21.79
GENERAL SERVICES ADMINISTRATIO $-21.96
GENERAL AIR SERVICE & SUPPLY C $599.50
FRONT RANGE FIRE APPARATUS $2,211.06
FORT COLLINS WINLECTRIC CO $268.61
FLUID CONSERVATION SYSTEMS $525.00
FERGUSON ENTERPRISES INC $1,085.00
FARIS MACHINERY CO $1,905.00
ESSENTIAL SAFETY PRODUCTS $522.74
E-Z POUR READY MIX $0.00
DOWNTOWN ACE HARDWARE $2,004.28
DCD DESIGN & MANUFACTURING LTD $210.72
DANA KEPNER CO $320.00
CUMMINS ROCKY MOUNTAIN LLC $615.00
CRESCENT ELECTRIC SUPPLY CO $146.72
CONSOLIDATED ELECTRICAL $65.40
CONCRETE CORING CO $600.00
COLORADO MACHINERY LLC $11.70
CLAY'S ACE HARDWARE $88.97
C S U CASHIER'S OFFICE $85.00
C P S DISTRIBUTORS INC $203.23
BROAD COVE ASSOCIATES $16.00
BRIDGE DIAGNOSTICS INC $4,564.06
BITIMEC INTERNATIONAL INC $160.00
BATTERIES PLUS $588.23
BATH POWER EQUIPMENT $1,305.22
BARTON SUPPLY $325.00
BARNES DISTRIBUTION $425.80
ARISTATEK INC $1,199.00
AIRGAS INTERMOUNTAIN INC $542.08
ADVANCED FIRE & HYDRO SERVICES $194.90
AC ICE COMPANY INC $12.30
A-Z SAFETY SUPPLY $136.58
Total: $ 202,855.19