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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 $149.79
ADVANCED FIRE & HYDRO SERVICES $105.00
AIRGAS INTERMOUNTAIN INC $65.98
ALTEC INDUSTRIES INC $2,030.65
AUTOZONE INC $0.00
BATH POWER EQUIPMENT $402.73
BATTERIES PLUS $442.32
BIERER & ASSOCIATES INC $3,532.00
BRINKER'S INTERIOR DESIGN INC $376.00
CARQUEST - NORTHSIDE $6.81
CLAY'S ACE HARDWARE $18.97
CLEAR CHOICE $49.50
COLORADO MACHINERY LLC $156.72
COLORADO PRECAST CONCRETE $7,390.80
COMPRESSION LEASING SERVICES I $1,532.56
CRESCENT ELECTRIC SUPPLY CO $67.50
DANA KEPNER CO $555.00
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 $1,124.01
DRIVE TRAIN INDUSTRIES INC $173.08
F & C DOOR CHECK & LOCK SERVIC $105.00
FARIS MACHINERY CO $5,763.16
FLYNN, BRENDA $82.62
FRONT RANGE FIRE APPARATUS $1,817.28
GENERAL AIR SERVICE & SUPPLY C $374.02
GRAINGER INC $14,474.19
HI-LINE UTILITY SUPPLY CO $346.54
HOTSY EQUIPMENT OF NORTHERN $149.05
INTERSTATE ALL BATTERY CENTER $241.82
INTERSTATE BATTERY SYSTEM OF $80.00
JAX FARM & RANCH LLC $1,253.97
MAXEY COMPANIES INC $118.23
MCMASTER-CARR SUPPLY COMPANY $771.95
MES - ROCKY MOUNTAINS $964.63
MINITMAN SUPPLY INC $664.50
PETERSON CANVAS & AWNING $190.00
QUEST INC $4,989.67
RED ARROW MANUFACTURING $1,894.00
REIS ENVIRONMENTAL INC (WISE S $150.00
ROCKY MOUNTAIN SUPPLY INC $150.09
SHERMAN & REILLY INC $1,326.26
SMALL & LARGE EQUIPMENT REPAIR $275.62
SOLOMON CORPORATION $577.00
SUPPLY CACHE INC, THE $137.25
SUTHERLAND LUMBER & DESIGN GAL $34.63
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
TEAM PETROLEUM LLC $713.26
TG TECHNICAL SERVICES $567.16
UMB Card Services $30,119.79
UNITED RENTALS (ACH PMTS) $300.74
WAGNER EQUIPMENT CO $61.79
WAGNER RENTS INC $4,950.24
WATTHOUR ENGINEERING CO INC $40,871.67
WYLACO SUPPLY COMPANY $9,780.00
Total: $ 152,372.43