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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 $21,715.79
GRAINGER INC $9,744.40
QUEST INC $9,415.96
COLORADO PRECAST CONCRETE $7,390.80
FARIS MACHINERY CO $6,987.27
DITCH WITCH OF THE ROCKIES LL $2,481.70
DESIGN METAL MANUFACTURING $2,088.00
4 RIVERS EQUIPMENT LLC $1,999.00
INTERMOUNTAIN SALES OF DENVER $1,818.44
COMPRESSION LEASING SERVICES I $1,532.56
RED ARROW MANUFACTURING $1,265.50
ALTEC INDUSTRIES INC $1,000.96
CUMMINS ROCKY MOUNTAIN LLC $788.44
GENERAL AIR SERVICE & SUPPLY C $773.92
DOWNTOWN ACE HARDWARE $438.44
BATTERIES PLUS $430.19
FERGUSON ENTERPRISES INC $377.89
BRINKER'S INTERIOR DESIGN INC $376.00
HI-LINE UTILITY SUPPLY CO $342.43
CONCRETE CORING CO $300.00
ROCKY MOUNTAIN SUPPLY INC $274.44
D & E SALES $262.90
BATH POWER EQUIPMENT $245.83
Stock Control 09-10-2013 $176.90
SYN-TECH SYSTEMS $161.00
SMIGELSKY, DALE W (REIMB ONLY- $149.05
AIRGAS INTERMOUNTAIN INC $141.79
METAL DISTRIBUTORS LLC $131.50
SHERMAN & REILLY INC $121.31
WAGNER RENTS INC $108.99
DANA KEPNER CO $108.00
KELLY SUPPLY CO, THE $105.73
F & C DOOR CHECK & LOCK SERVIC $105.00
A-Z SAFETY SUPPLY $104.64
UNITED RENTALS (ACH PMTS) $91.93
INTERSTATE BATTERY SYSTEM OF $80.00
MCCOY SALES CORP (PARKER STORE $74.26
TEAM PETROLEUM LLC $67.70
CRESCENT ELECTRIC SUPPLY CO $67.50
ADVANCED FIRE & HYDRO SERVICES $58.50
JAX FARM & RANCH LLC $52.84
CLEAR CHOICE $37.50
DRIVE TRAIN INDUSTRIES INC $37.37
JAX OUTDOOR GEAR $20.27
HOTSY EQUIPMENT OF NORTHERN $0.00
Total: $ 74,052.64