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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
ZAK DIRT $637.87
WYLACO SUPPLY COMPANY $13,439.01
WILLIAMS EQUIPMENT LLC $270.36
WHITE CAP CONSTRUCTION SUPPLY $410.95
WATTHOUR ENGINEERING CO INC $40,871.67
WAGNER RENTS INC $5,668.56
WAGNER EQUIPMENT CO $61.79
UNITED RENTALS (ACH PMTS) $3,722.44
UMB Card Services $96,193.66
TOOL & ANCHOR SUPPLY INC $2,416.98
TG TECHNICAL SERVICES $567.16
TEAM PETROLEUM LLC $1,083.77
Stock Control 09-10-2013 $176.90
Stock Control 07-24-2013 $166.49
Stock Control 07-22-2013 $53.35
Stock Control 07-16-2013 $264.92
Stock Control 07-12-2013 $78.18
Stock Control 06-27-2013 $238.50
Stock Control 06-24-2013 $214.33
Stock Control 06-14-2013 $80.03
Stock Control 06-12-2013 $291.72
Stock Control 06-05-2013 $117.35
Stock Control 05-22-2013 $160.34
Stock Control 05-08-2013 $11.71
Stock Control 04-05-2013 $502.14
Stock Control 04-01-2013 $114.57
Stock Control 03-04-2013 $156.62
SYN-TECH SYSTEMS $161.00
SUTHERLAND LUMBER & DESIGN GAL $34.63
SUPPLY CACHE INC, THE $320.25
SUPER VACUUM MANUFACTURING CO $1,161.20
SPORT & FITNESS, INC. $4,763.00
SOLOMON CORPORATION $577.00
SNAP-ON INDUSTRIAL $4,030.96
SMIGELSKY, DALE W (REIMB ONLY- $149.05
SMALL & LARGE EQUIPMENT REPAIR $275.62
SHERMAN & REILLY INC $2,721.53
SAFETY & CONSTRUCTION SUPPLY I $214.88
ROCKY MOUNTAIN SUPPLY INC $2,464.06
RNR SUPPLY INC $12.83
REIS ENVIRONMENTAL INC (WISE S $3,969.74
RED ARROW MANUFACTURING $3,139.50
QUEST INC $23,644.99
POUDRE VALLEY CO-OP ASSOCIATIO $852.59
POUDRE VALLEY APPLIANCE $1,288.00
PETERSON CANVAS & AWNING $190.00
PAGODA DESIGNS $2,285.25
NORTHROP GRUMMAN SYSTEMS CORP $808.00
NORTHROP GRUMMAN INFORMATION S $430.00
MSC INDUSTRIAL SUPPLY CO INC $128.63
MOUNTAIN STATES ELECTRONICS IN $9.38
MINITMAN SUPPLY INC $13,204.99
METAL DISTRIBUTORS LLC $131.50
MES - ROCKY MOUNTAINS $24,088.02
MERIDIAN MEDICAL TECHNOLOGIES $1,430.00
MCMASTER-CARR SUPPLY COMPANY $902.93
MCCOY SALES CORP (PARKER STORE $74.26
MAXEY COMPANIES INC $157.64
LAPORTE HARDWARE & VARIETY $37.73
KUBAT EQUIPMENT & SERVICE CO $434.19
KELLY SUPPLY CO, THE $150.15
JAX OUTDOOR GEAR $20.27
JAX FARM & RANCH LLC $1,992.40
INTERSTATE BATTERY SYSTEM OF $492.12
INTERSTATE ALL BATTERY CENTER $415.82
INTERMOUNTAIN SALES OF DENVER $9,045.94
HOTSY EQUIPMENT OF NORTHERN $0.00
HIGH SUPPLY CO - AR $0.00
HIGH SUPPLY CO $100.00
HI-LINE UTILITY SUPPLY CO $7,088.54
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
GRAINGER INC $29,302.40
GENERAL SERVICES ADMINISTRATIO $0.00
GENERAL AIR SERVICE & SUPPLY C $2,029.06
FRONT RANGE FIRE APPARATUS $4,028.34
FORT COLLINS WINLECTRIC CO $589.89
FLYNN, BRENDA $82.62
FLUID CONSERVATION SYSTEMS $525.00
FERGUSON ENTERPRISES INC $2,442.89
FARIS MACHINERY CO $10,590.50
F & C DOOR CHECK & LOCK SERVIC $105.00
EWING $137.82
E-Z POUR READY MIX $0.00
DRIVE TRAIN INDUSTRIES INC $343.90
DOWNTOWN ACE HARDWARE $3,125.72
DIVE RESCUE INTERNATIONAL INC $1,823.31
DITCH WITCH OF THE ROCKIES LL $2,481.70
DESIGN METAL MANUFACTURING $2,088.00
DCD DESIGN & MANUFACTURING LTD $210.72
DANA KEPNER CO $983.00
D & E SALES $262.90
CUMMINS ROCKY MOUNTAIN LLC $1,403.44
CRESCENT ELECTRIC SUPPLY CO $86.22
CONSOLIDATED ELECTRICAL $65.40
CONCRETE CORING CO $900.00
COMPRESSION LEASING SERVICES I $1,532.56
COLORADO PRECAST CONCRETE $7,390.80
COLORADO MACHINERY LLC $168.42
CLEAR CHOICE $87.00
CLAY'S ACE HARDWARE $127.45
CARQUEST - NORTHSIDE $6.81
C S U CASHIER'S OFFICE $85.00
C P S DISTRIBUTORS INC $203.23
BROAD COVE ASSOCIATES $16.00
BRINKER'S INTERIOR DESIGN INC $376.00
BRIGHT GUY INC $37.85
BRIDGE DIAGNOSTICS INC $4,564.06
BITIMEC INTERNATIONAL INC $160.00
BIERER & ASSOCIATES INC $3,532.00
BATTERIES PLUS $1,136.50
BATH POWER EQUIPMENT $1,937.72
BARTON SUPPLY $325.00
BARNES DISTRIBUTION $425.80
AUTOZONE INC $0.00
ARISTATEK INC $1,199.00
ALTEC INDUSTRIES INC $2,030.65
AIRGAS INTERMOUNTAIN INC $447.27
ADVANCED FIRE & HYDRO SERVICES $299.90
ABC SECURITY LLC $60.00
A-Z SAFETY SUPPLY $320.79
4 RIVERS EQUIPMENT LLC $1,999.00
Total: $ 375,231.60