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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
WYLACO SUPPLY COMPANY $6,558.00
WATTHOUR ENGINEERING CO INC $40,871.67
WAGNER RENTS INC $1,854.92
UNITED RENTALS (ACH PMTS) $194.43
UMB Card Services $34,154.75
TG TECHNICAL SERVICES $567.16
TEAM PETROLEUM LLC $67.70
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
SYN-TECH SYSTEMS $161.00
SUTHERLAND LUMBER & DESIGN GAL $34.63
SMIGELSKY, DALE W (REIMB ONLY- $149.05
SMALL & LARGE EQUIPMENT REPAIR $143.62
SHERMAN & REILLY INC $1,326.26
ROCKY MOUNTAIN SUPPLY INC $274.44
REIS ENVIRONMENTAL INC (WISE S $150.00
RED ARROW MANUFACTURING $1,265.50
QUEST INC $11,051.35
PETERSON CANVAS & AWNING $190.00
MINITMAN SUPPLY INC $664.50
METAL DISTRIBUTORS LLC $131.50
MES - ROCKY MOUNTAINS $964.63
MCMASTER-CARR SUPPLY COMPANY $146.45
MCCOY SALES CORP (PARKER STORE $74.26
MAXEY COMPANIES INC $118.23
KELLY SUPPLY CO, THE $105.73
JAX OUTDOOR GEAR $20.27
JAX FARM & RANCH LLC $818.47
INTERSTATE BATTERY SYSTEM OF $160.00
INTERSTATE ALL BATTERY CENTER $176.12
INTERMOUNTAIN SALES OF DENVER $1,818.44
HOTSY EQUIPMENT OF NORTHERN $0.00
HI-LINE UTILITY SUPPLY CO $342.43
GRAINGER INC $16,742.83
GENERAL AIR SERVICE & SUPPLY C $896.02
FRONT RANGE FIRE APPARATUS $658.12
FLYNN, BRENDA $82.62
FERGUSON ENTERPRISES INC $377.89
FARIS MACHINERY CO $7,577.89
F & C DOOR CHECK & LOCK SERVIC $105.00
DRIVE TRAIN INDUSTRIES INC $210.45
DOWNTOWN ACE HARDWARE $982.59
DIVE RESCUE INTERNATIONAL INC $1,823.31
DITCH WITCH OF THE ROCKIES LL $2,481.70
DESIGN METAL MANUFACTURING $2,088.00
DANA KEPNER CO $663.00
D & E SALES $262.90
CUMMINS ROCKY MOUNTAIN LLC $788.44
CRESCENT ELECTRIC SUPPLY CO $67.50
CONCRETE CORING CO $300.00
COMPRESSION LEASING SERVICES I $1,532.56
COLORADO PRECAST CONCRETE $7,390.80
CLEAR CHOICE $37.50
CLAY'S ACE HARDWARE $18.97
BRINKER'S INTERIOR DESIGN INC $376.00
BATTERIES PLUS $548.27
BATH POWER EQUIPMENT $513.86
AUTOZONE INC $0.00
ALTEC INDUSTRIES INC $1,649.39
AIRGAS INTERMOUNTAIN INC $141.79
ADVANCED FIRE & HYDRO SERVICES $58.50
A-Z SAFETY SUPPLY $164.54
4 RIVERS EQUIPMENT LLC $1,999.00
Total: $ 155,834.79