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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
A-Z SAFETY SUPPLY $283.70
AC ICE COMPANY INC $31.98
ADVANCED FIRE & HYDRO SERVICES $221.65
AIRGAS INTERMOUNTAIN INC $1,111.81
ARISTATEK INC $1,199.00
BARTON SUPPLY $325.00
BATH POWER EQUIPMENT $3,208.34
BATTERIES PLUS $309.49
BITIMEC INTERNATIONAL INC $160.00
BRIDGE DIAGNOSTICS INC $4,564.06
BROAD COVE ASSOCIATES $16.00
C S U CASHIER'S OFFICE $85.00
CLAY'S ACE HARDWARE $88.97
COLORADO MACHINERY LLC $11.70
CONCRETE CORING CO $600.00
CRESCENT ELECTRIC SUPPLY CO $280.97
CUMMINS ROCKY MOUNTAIN LLC $615.00
DANA KEPNER CO $320.00
DIVE RESCUE INTERNATIONAL INC $31.50
DOWNTOWN ACE HARDWARE $1,610.63
E-Z POUR READY MIX $24.06
ESSENTIAL SAFETY PRODUCTS $522.74
FARIS MACHINERY CO $1,905.00
FERGUSON ENTERPRISES INC $1,085.00
FORT COLLINS WINLECTRIC CO $203.28
GENERAL AIR SERVICE & SUPPLY C $600.74
GENERAL SERVICES ADMINISTRATIO $670.74
GILLIG LLC $21.79
GRAINGER INC $10,969.29
HARBOR FREIGHT TOOLS $5.95
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
HI-LINE UTILITY SUPPLY CO $4,506.71
HIXON MFG & SUPPLY CO $2,146.81
INTERMOUNTAIN SALES OF DENVER $6,503.50
INTERSTATE ALL BATTERY CENTER $373.45
INTERSTATE BATTERY SYSTEM OF $177.46
JAX FARM & RANCH LLC $697.75
KUBAT EQUIPMENT & SERVICE CO $360.69
L L JOHNSON DIST CO $37.83
LAPORTE HARDWARE & VARIETY $298.59
MAXEY COMPANIES INC $39.41
MCMASTER-CARR SUPPLY COMPANY $133.67
MES - ROCKY MOUNTAINS $19,440.00
MINITMAN SUPPLY INC $8,957.16
MOUNTAIN STATES ELECTRONICS IN $9.38
NORTHROP GRUMMAN INFORMATION S $928.00
NORTHROP GRUMMAN SYSTEMS CORP $1,418.00
PAGODA DESIGNS $2,285.25
POUDRE VALLEY APPLIANCE $861.99
QUEST INC $49,685.47
RED ARROW MANUFACTURING $952.00
REIS ENVIRONMENTAL INC (WISE S $3,459.74
RNR SUPPLY INC $12.83
ROCKY MOUNTAIN SUPPLY INC $408.54
SAFETY & CONSTRUCTION SUPPLY I $461.01
SHERMAN & REILLY INC $615.27
SIGNS NOW #69 $147.24
SNAP-ON INDUSTRIAL $3,152.65
SPORT & FITNESS, INC. $4,175.00
SUPPLY CACHE INC, THE $744.50
SUTHERLAND LUMBER & DESIGN GAL $79.96
Stock Control 01-08-2013 $127.14
Stock Control 01-09-2013 $30.61
Stock Control 01-15-2013 $198.12
Stock Control 03-04-2013 $156.62
Stock Control 12-06-2012 $944.96
TEAM PETROLEUM LLC $2,310.23
TENNYSON, GREG $779.98
UMB Card Services $45,723.90
UNITED RENTALS (ACH PMTS) $201.60
WAGNER EQUIPMENT CO $58.30
WAGNER RENTS INC $95.66
WHITE CAP CONSTRUCTION SUPPLY $1,097.04
WILLIAMS EQUIPMENT LLC $4,688.16
WILMAR (AM SAN) $137.04
WINDSOR, TOWN OF $79.25
ZAK DIRT $637.87
Total: $ 203,204.73