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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Tools & Related Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $15,739.05
QUEST INC $6,002.28
MINITMAN SUPPLY INC $5,285.80
INTERMOUNTAIN SALES OF DENVER $4,243.50
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
ARISTATEK INC $1,199.00
FERGUSON ENTERPRISES INC $1,085.00
SNAP-ON INDUSTRIAL $1,007.00
GRAINGER INC $965.52
HI-LINE UTILITY SUPPLY CO $662.26
FARIS MACHINERY CO $515.14
NORTHROP GRUMMAN INFORMATION S $430.00
POUDRE VALLEY APPLIANCE $429.00
DOWNTOWN ACE HARDWARE $421.88
KUBAT EQUIPMENT & SERVICE CO $360.69
BARTON SUPPLY $325.00
DANA KEPNER CO $320.00
FORT COLLINS WINLECTRIC CO $203.28
GENERAL AIR SERVICE & SUPPLY C $160.00
BITIMEC INTERNATIONAL INC $160.00
Stock Control 03-04-2013 $156.62
BATTERIES PLUS $127.05
ADVANCED FIRE & HYDRO SERVICES $114.95
MCMASTER-CARR SUPPLY COMPANY $66.42
BATH POWER EQUIPMENT $53.06
INTERSTATE BATTERY SYSTEM OF $40.00
TEAM PETROLEUM LLC $35.39
E-Z POUR READY MIX $24.06
BROAD COVE ASSOCIATES $16.00
COLORADO MACHINERY LLC $11.70
JAX FARM & RANCH LLC $9.00
NORTHROP GRUMMAN SYSTEMS CORP $-808.00
Total: $ 41,145.65