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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 $104.64
ADVANCED FIRE & HYDRO SERVICES $168.75
AIRGAS INTERMOUNTAIN INC $714.44
ALTEC INDUSTRIES INC $1,000.96
BARNES DISTRIBUTION $33.05
BATH POWER EQUIPMENT $2,244.80
BATTERIES PLUS $430.19
BRINKER'S INTERIOR DESIGN INC $376.00
CLAY'S ACE HARDWARE $19.76
CLEAR CHOICE $37.50
COLLINS COMMUNICATIONS $857.50
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 $108.00
DESIGN METAL MANUFACTURING $2,088.00
DITCH WITCH OF THE ROCKIES LL $2,481.70
DOWNTOWN ACE HARDWARE $843.34
DRIVE TRAIN INDUSTRIES INC $83.73
F & C DOOR CHECK & LOCK SERVIC $244.50
FARIS MACHINERY CO $7,108.76
FERGUSON ENTERPRISES INC $377.89
FORT COLLINS WINLECTRIC CO $288.08
GALLS INC $450.23
GENERAL AIR SERVICE & SUPPLY C $900.02
GRAINGER INC $15,200.55
HEINZ LABORATORIES $83.80
HI-LINE UTILITY SUPPLY CO $800.86
HIGH PLAINS MECHANICAL SERV IN $434.87
HOTSY EQUIPMENT OF NORTHERN $0.00
INTERMOUNTAIN SALES OF DENVER $2,551.20
INTERSTATE BATTERY SYSTEM OF $160.00
JAX FARM & RANCH LLC $167.30
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 $84.71
MCCOY SALES CORP (PARKER STORE $74.26
METAL DISTRIBUTORS LLC $131.50
PETERSON CANVAS & AWNING $849.60
QUEST INC $9,415.96
RED ARROW MANUFACTURING $2,199.00
REED, RUSSELL $80.00
RNR SUPPLY INC $17.94
ROCKY MOUNTAIN SUPPLY INC $416.82
ROI FIRE & BALLISTICS EQUIPMEN $124.00
SHERMAN & REILLY INC $121.31
SMIGELSKY, DALE W (REIMB ONLY- $149.05
SNAP-ON INDUSTRIAL $1,732.50
SPORT & FITNESS, INC. $3,600.00
SYN-TECH SYSTEMS $161.00
Stock Control 09-10-2013 $176.90
Stock Control 10-01-2013 $142.50
Stock Control 10-14-2013 $185.51
TEAM PETROLEUM LLC $115.09
UMB Card Services $29,952.49
UNITED RENTALS (ACH PMTS) $91.93
WAGNER RENTS INC $108.99
WHITE CAP CONSTRUCTION SUPPLY $340.36
Total: $ 105,037.77