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