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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
ADVANCED FIRE & HYDRO SERVICES $46.50
AIRGAS INTERMOUNTAIN INC $65.98
ALTEC INDUSTRIES INC $381.26
BATH POWER EQUIPMENT $134.70
BIERER & ASSOCIATES INC $3,532.00
CARQUEST - NORTHSIDE $6.81
CLEAR CHOICE $49.50
COLORADO MACHINERY LLC $156.72
DOWNTOWN ACE HARDWARE $339.42
FRONT RANGE FIRE APPARATUS $1,159.16
GENERAL AIR SERVICE & SUPPLY C $125.96
GRAINGER INC $2,242.54
HI-LINE UTILITY SUPPLY CO $346.54
INTERSTATE ALL BATTERY CENTER $65.70
INTERSTATE BATTERY SYSTEM OF $-40.00
JAX FARM & RANCH LLC $475.40
MCMASTER-CARR SUPPLY COMPANY $625.50
QUEST INC $988.32
RED ARROW MANUFACTURING $628.50
ROCKY MOUNTAIN SUPPLY INC $63.00
SMALL & LARGE EQUIPMENT REPAIR $132.00
SOLOMON CORPORATION $577.00
SUPPLY CACHE INC, THE $137.25
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
TEAM PETROLEUM LLC $645.56
UMB Card Services $8,563.79
UNITED RENTALS (ACH PMTS) $106.31
WAGNER EQUIPMENT CO $61.79
WAGNER RENTS INC $3,165.31
WYLACO SUPPLY COMPANY $3,222.00
Total: $ 28,946.45