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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
WATTHOUR ENGINEERING CO INC $40,871.67
UMB Card Services $12,438.96
GRAINGER INC $6,998.43
WYLACO SUPPLY COMPANY $6,558.00
DIVE RESCUE INTERNATIONAL INC $1,823.31
WAGNER RENTS INC $1,745.93
QUEST INC $1,635.39
SHERMAN & REILLY INC $1,204.95
MES - ROCKY MOUNTAINS $964.63
JAX FARM & RANCH LLC $765.63
MINITMAN SUPPLY INC $664.50
FRONT RANGE FIRE APPARATUS $658.12
ALTEC INDUSTRIES INC $648.43
FARIS MACHINERY CO $590.62
TG TECHNICAL SERVICES $567.16
DANA KEPNER CO $555.00
DOWNTOWN ACE HARDWARE $544.15
BATH POWER EQUIPMENT $268.03
Stock Control 07-16-2013 $264.92
PETERSON CANVAS & AWNING $190.00
INTERSTATE ALL BATTERY CENTER $176.12
DRIVE TRAIN INDUSTRIES INC $173.08
Stock Control 07-24-2013 $166.49
REIS ENVIRONMENTAL INC (WISE S $150.00
MCMASTER-CARR SUPPLY COMPANY $146.45
SMALL & LARGE EQUIPMENT REPAIR $143.62
GENERAL AIR SERVICE & SUPPLY C $122.10
MAXEY COMPANIES INC $118.23
BATTERIES PLUS $118.08
UNITED RENTALS (ACH PMTS) $102.50
FLYNN, BRENDA $82.62
INTERSTATE BATTERY SYSTEM OF $80.00
Stock Control 07-12-2013 $78.18
A-Z SAFETY SUPPLY $59.90
Stock Control 07-22-2013 $53.35
SUTHERLAND LUMBER & DESIGN GAL $34.63
CLAY'S ACE HARDWARE $18.97
AUTOZONE INC $0.00
Total: $ 81,782.15