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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 $2,193.35
A-Z SAFETY SUPPLY $164.54
ADVANCED FIRE & HYDRO SERVICES $168.75
AIRGAS INTERMOUNTAIN INC $714.44
ALTEC INDUSTRIES INC $1,649.39
AUTOZONE INC $0.00
BARNES DISTRIBUTION $143.48
BATH POWER EQUIPMENT $2,512.83
BATTERIES PLUS $628.23
BRINKER'S INTERIOR DESIGN INC $376.00
C S U CASHIER'S OFFICE $450.00
CLAY'S ACE HARDWARE $59.71
CLEAR CHOICE $37.50
COLLINS COMMUNICATIONS $857.50
COLORADO PRECAST CONCRETE $7,390.80
COMPRESSION LEASING SERVICES I $1,532.56
CONCRETE CORING CO $300.00
CRESCENT ELECTRIC SUPPLY CO $288.77
CUMMINS ROCKY MOUNTAIN LLC $1,029.54
D & E SALES $262.90
DANA KEPNER CO $663.00
DESIGN METAL MANUFACTURING $2,088.00
DITCH WITCH OF THE ROCKIES LL $7,171.70
DIVE RESCUE INTERNATIONAL INC $1,823.31
DOWNTOWN ACE HARDWARE $1,860.26
DRIVE TRAIN INDUSTRIES INC $256.81
F & C DOOR CHECK & LOCK SERVIC $244.50
FARIS MACHINERY CO $8,974.84
FERGUSON ENTERPRISES INC $377.89
FLYNN, BRENDA $82.62
FORT COLLINS WINLECTRIC CO $288.08
FRONT RANGE FIRE APPARATUS $10,052.55
GALLS INC $473.95
GENERAL AIR SERVICE & SUPPLY C $1,172.11
GRAINGER INC $25,631.76
HEINZ LABORATORIES $83.80
HI-LINE UTILITY SUPPLY CO $800.86
HIGH PLAINS MECHANICAL SERV IN $434.87
HOTSY EQUIPMENT OF NORTHERN $0.00
INTERMOUNTAIN SALES OF DENVER $2,551.20
INTERSTATE ALL BATTERY CENTER $176.12
INTERSTATE BATTERY SYSTEM OF $240.00
ISG - INFRARED SYSTEMS GROUP L $45.00
JAX FARM & RANCH LLC $1,507.95
JAX OUTDOOR GEAR $20.27
KELLY SUPPLY CO, THE $105.73
KOIS BROTHERS EQUIPMENT $1,250.00
KUBAT EQUIPMENT & SERVICE CO $244.14
LAWSON PRODUCTS INC $938.21
MAXEY COMPANIES INC $202.94
MCCOY SALES CORP (PARKER STORE $74.26
MCMASTER-CARR SUPPLY COMPANY $146.45
MES - ROCKY MOUNTAINS $964.63
METAL DISTRIBUTORS LLC $131.50
MINITMAN SUPPLY INC $664.50
NABI PARTS LLC $5,223.00
PETERSON CANVAS & AWNING $1,039.60
POUDRE VALLEY CO-OP ASSOCIATIO $189.00
QUEST INC $14,757.43
RED ARROW MANUFACTURING $2,273.30
REED, RUSSELL $80.00
REIS ENVIRONMENTAL INC (WISE S $150.00
RNR SUPPLY INC $17.94
ROCKY MOUNTAIN SUPPLY INC $792.79
ROI FIRE & BALLISTICS EQUIPMEN $124.00
SHERMAN & REILLY INC $1,326.26
SMALL & LARGE EQUIPMENT REPAIR $143.62
SMIGELSKY, DALE W (REIMB ONLY- $149.05
SNAP-ON INDUSTRIAL $1,732.50
SPORT & FITNESS, INC. $3,600.00
SUTHERLAND LUMBER & DESIGN GAL $34.63
SYN-TECH SYSTEMS $161.00
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
Stock Control 10-01-2013 $142.50
Stock Control 10-14-2013 $185.51
Stock Control 11-01-2013 $137.57
Stock Control 11-07-2013 $258.81
Stock Control 11-15-2013 $205.10
Stock Control 11-19-2013 $706.46
TEAM PETROLEUM LLC $115.09
TG TECHNICAL SERVICES $567.16
UMB Card Services $56,710.58
UNITED RENTALS (ACH PMTS) $194.43
WAGNER RENTS INC $5,422.83
WATTHOUR ENGINEERING CO INC $40,871.67
WHITE CAP CONSTRUCTION SUPPLY $350.59
WYLACO SUPPLY COMPANY $6,558.00
ZEP SALES & SERVICES $578.06
Total: $ 238,042.42