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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 $164.54
ADVANCED FIRE & HYDRO SERVICES $58.50
AIRGAS INTERMOUNTAIN INC $141.79
ALTEC INDUSTRIES INC $1,649.39
AUTOZONE INC $0.00
BATH POWER EQUIPMENT $513.86
BATTERIES PLUS $548.27
BRINKER'S INTERIOR DESIGN INC $376.00
CLAY'S ACE HARDWARE $18.97
CLEAR CHOICE $37.50
COLORADO PRECAST CONCRETE $7,390.80
COMPRESSION LEASING SERVICES I $1,532.56
CONCRETE CORING CO $300.00
CRESCENT ELECTRIC SUPPLY CO $67.50
CUMMINS ROCKY MOUNTAIN LLC $788.44
D & E SALES $262.90
DANA KEPNER CO $663.00
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 $982.59
DRIVE TRAIN INDUSTRIES INC $210.45
F & C DOOR CHECK & LOCK SERVIC $105.00
FARIS MACHINERY CO $7,577.89
FERGUSON ENTERPRISES INC $377.89
FLYNN, BRENDA $82.62
FRONT RANGE FIRE APPARATUS $658.12
GENERAL AIR SERVICE & SUPPLY C $896.02
GRAINGER INC $16,742.83
HI-LINE UTILITY SUPPLY CO $342.43
HOTSY EQUIPMENT OF NORTHERN $0.00
INTERMOUNTAIN SALES OF DENVER $1,818.44
INTERSTATE ALL BATTERY CENTER $176.12
INTERSTATE BATTERY SYSTEM OF $160.00
JAX FARM & RANCH LLC $818.47
JAX OUTDOOR GEAR $20.27
KELLY SUPPLY CO, THE $105.73
MAXEY COMPANIES INC $118.23
MCCOY SALES CORP (PARKER STORE $74.26
MCMASTER-CARR SUPPLY COMPANY $146.45
MES - ROCKY MOUNTAINS $964.63
METAL DISTRIBUTORS LLC $131.50
MINITMAN SUPPLY INC $664.50
PETERSON CANVAS & AWNING $190.00
QUEST INC $11,051.35
RED ARROW MANUFACTURING $1,265.50
REIS ENVIRONMENTAL INC (WISE S $150.00
ROCKY MOUNTAIN SUPPLY INC $274.44
SHERMAN & REILLY INC $1,326.26
SMALL & LARGE EQUIPMENT REPAIR $143.62
SMIGELSKY, DALE W (REIMB ONLY- $149.05
SUTHERLAND LUMBER & DESIGN GAL $34.63
SYN-TECH SYSTEMS $161.00
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
Stock Control 09-10-2013 $176.90
TEAM PETROLEUM LLC $67.70
TG TECHNICAL SERVICES $567.16
UMB Card Services $34,154.75
UNITED RENTALS (ACH PMTS) $194.43
WAGNER RENTS INC $1,854.92
WATTHOUR ENGINEERING CO INC $40,871.67
WYLACO SUPPLY COMPANY $6,558.00
Total: $ 155,834.79