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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
4 RIVERS EQUIPMENT LLC $1,999.00
A-Z SAFETY SUPPLY $164.54
ADVANCED FIRE & HYDRO SERVICES $215.25
AIRGAS INTERMOUNTAIN INC $780.42
ALTEC INDUSTRIES INC $2,030.65
AUTOZONE INC $0.00
BARNES DISTRIBUTION $33.05
BATH POWER EQUIPMENT $2,647.53
BATTERIES PLUS $548.27
BIERER & ASSOCIATES INC $3,532.00
BRINKER'S INTERIOR DESIGN INC $376.00
CARQUEST - NORTHSIDE $6.81
CLAY'S ACE HARDWARE $38.73
CLEAR CHOICE $87.00
COLLINS COMMUNICATIONS $857.50
COLORADO MACHINERY LLC $156.72
COLORADO PRECAST CONCRETE $7,390.80
COMPRESSION LEASING SERVICES I $1,532.56
CONCRETE CORING CO $300.00
CRESCENT ELECTRIC SUPPLY CO $270.99
CUMMINS ROCKY MOUNTAIN LLC $1,029.54
D & E SALES $262.90
DANA KEPNER CO $663.00
DESIGN METAL MANUFACTURING $2,088.00
DITCH WITCH OF THE ROCKIES LL $2,481.70
DIVE RESCUE INTERNATIONAL INC $1,823.31
DOWNTOWN ACE HARDWARE $1,726.91
DRIVE TRAIN INDUSTRIES INC $256.81
F & C DOOR CHECK & LOCK SERVIC $244.50
FARIS MACHINERY CO $7,699.38
FERGUSON ENTERPRISES INC $377.89
FLYNN, BRENDA $82.62
FORT COLLINS WINLECTRIC CO $288.08
FRONT RANGE FIRE APPARATUS $1,817.28
GALLS INC $450.23
GENERAL AIR SERVICE & SUPPLY C $1,148.08
GRAINGER INC $24,441.52
HEINZ LABORATORIES $83.80
HI-LINE UTILITY SUPPLY CO $1,147.40
HIGH PLAINS MECHANICAL SERV IN $434.87
HOTSY EQUIPMENT OF NORTHERN $0.00
INTERMOUNTAIN SALES OF DENVER $2,551.20
INTERSTATE ALL BATTERY CENTER $241.82
INTERSTATE BATTERY SYSTEM OF $200.00
JAX FARM & RANCH LLC $1,408.33
JAX OUTDOOR GEAR $20.27
KELLY SUPPLY CO, THE $105.73
KOIS BROTHERS EQUIPMENT $1,250.00
KUBAT EQUIPMENT & SERVICE CO $244.14
MAXEY COMPANIES INC $202.94
MCCOY SALES CORP (PARKER STORE $74.26
MCMASTER-CARR SUPPLY COMPANY $771.95
MES - ROCKY MOUNTAINS $964.63
METAL DISTRIBUTORS LLC $131.50
MINITMAN SUPPLY INC $664.50
PETERSON CANVAS & AWNING $1,039.60
QUEST INC $12,039.67
RED ARROW MANUFACTURING $2,827.50
REED, RUSSELL $80.00
REIS ENVIRONMENTAL INC (WISE S $150.00
RNR SUPPLY INC $17.94
ROCKY MOUNTAIN SUPPLY INC $479.82
ROI FIRE & BALLISTICS EQUIPMEN $124.00
SHERMAN & REILLY INC $1,326.26
SMALL & LARGE EQUIPMENT REPAIR $275.62
SMIGELSKY, DALE W (REIMB ONLY- $149.05
SNAP-ON INDUSTRIAL $1,732.50
SOLOMON CORPORATION $577.00
SPORT & FITNESS, INC. $3,600.00
SUPPLY CACHE INC, THE $137.25
SUTHERLAND LUMBER & DESIGN GAL $34.63
SYN-TECH SYSTEMS $161.00
Stock Control 06-05-2013 $117.35
Stock Control 06-12-2013 $291.72
Stock Control 06-14-2013 $80.03
Stock Control 06-24-2013 $214.33
Stock Control 06-27-2013 $238.50
Stock Control 07-12-2013 $78.18
Stock Control 07-16-2013 $264.92
Stock Control 07-22-2013 $53.35
Stock Control 07-24-2013 $166.49
Stock Control 09-10-2013 $176.90
Stock Control 10-01-2013 $142.50
Stock Control 10-14-2013 $185.51
TEAM PETROLEUM LLC $760.65
TG TECHNICAL SERVICES $567.16
UMB Card Services $50,955.24
UNITED RENTALS (ACH PMTS) $300.74
WAGNER EQUIPMENT CO $61.79
WAGNER RENTS INC $5,020.23
WATTHOUR ENGINEERING CO INC $40,871.67
WHITE CAP CONSTRUCTION SUPPLY $340.36
WYLACO SUPPLY COMPANY $9,780.00
Total: $ 215,766.37