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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 $105.00
AIRGAS INTERMOUNTAIN INC $207.77
ALTEC INDUSTRIES INC $2,030.65
AUTOZONE INC $0.00
BATH POWER EQUIPMENT $648.56
BATTERIES PLUS $548.27
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 $87.00
COLORADO MACHINERY LLC $156.72
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 $1,322.01
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 $1,817.28
GENERAL AIR SERVICE & SUPPLY C $1,021.98
GRAINGER INC $18,985.37
HI-LINE UTILITY SUPPLY CO $688.97
HOTSY EQUIPMENT OF NORTHERN $0.00
INTERMOUNTAIN SALES OF DENVER $1,818.44
INTERSTATE ALL BATTERY CENTER $241.82
INTERSTATE BATTERY SYSTEM OF $120.00
JAX FARM & RANCH LLC $1,293.87
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 $771.95
MES - ROCKY MOUNTAINS $964.63
METAL DISTRIBUTORS LLC $131.50
MINITMAN SUPPLY INC $664.50
PETERSON CANVAS & AWNING $190.00
QUEST INC $12,039.67
RED ARROW MANUFACTURING $1,894.00
REIS ENVIRONMENTAL INC (WISE S $150.00
ROCKY MOUNTAIN SUPPLY INC $337.44
SHERMAN & REILLY INC $1,326.26
SMALL & LARGE EQUIPMENT REPAIR $275.62
SMIGELSKY, DALE W (REIMB ONLY- $149.05
SOLOMON CORPORATION $577.00
SUPPLY CACHE INC, THE $137.25
SUTHERLAND LUMBER & DESIGN GAL $34.63
SYN-TECH SYSTEMS $161.00
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
Stock Control 09-10-2013 $176.90
TEAM PETROLEUM LLC $713.26
TG TECHNICAL SERVICES $567.16
UMB Card Services $42,718.54
UNITED RENTALS (ACH PMTS) $300.74
WAGNER EQUIPMENT CO $61.79
WAGNER RENTS INC $5,020.23
WATTHOUR ENGINEERING CO INC $40,871.67
WYLACO SUPPLY COMPANY $9,780.00
Total: $ 184,781.24