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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
NORTHROP GRUMMAN SYSTEMS CORP $-808.00
GENERAL SERVICES ADMINISTRATIO $-692.70
E-Z POUR READY MIX $0.00
COLORADO MACHINERY LLC $11.70
BROAD COVE ASSOCIATES $16.00
CRESCENT ELECTRIC SUPPLY CO $18.72
LAPORTE HARDWARE & VARIETY $37.73
BATH POWER EQUIPMENT $53.06
CONSOLIDATED ELECTRICAL $65.40
MCMASTER-CARR SUPPLY COMPANY $66.42
HIGH SUPPLY CO - AR $100.00
Stock Control 04-01-2013 $114.57
ADVANCED FIRE & HYDRO SERVICES $114.95
INTERSTATE ALL BATTERY CENTER $124.01
A-Z SAFETY SUPPLY $132.63
AIRGAS INTERMOUNTAIN INC $132.98
Stock Control 03-04-2013 $156.62
BITIMEC INTERNATIONAL INC $160.00
C P S DISTRIBUTORS INC $203.23
DCD DESIGN & MANUFACTURING LTD $210.72
INTERSTATE BATTERY SYSTEM OF $234.66
FORT COLLINS WINLECTRIC CO $268.61
GENERAL AIR SERVICE & SUPPLY C $273.35
TEAM PETROLEUM LLC $286.04
DANA KEPNER CO $320.00
BARTON SUPPLY $325.00
WHITE CAP CONSTRUCTION SUPPLY $336.55
REIS ENVIRONMENTAL INC (WISE S $360.00
KUBAT EQUIPMENT & SERVICE CO $360.69
BARNES DISTRIBUTION $425.80
NORTHROP GRUMMAN INFORMATION S $430.00
WAGNER RENTS INC $479.33
Stock Control 04-05-2013 $502.14
FARIS MACHINERY CO $515.14
FLUID CONSERVATION SYSTEMS $525.00
BATTERIES PLUS $545.28
JAX FARM & RANCH LLC $606.39
HI-LINE UTILITY SUPPLY CO $662.26
SNAP-ON INDUSTRIAL $1,007.00
FERGUSON ENTERPRISES INC $1,085.00
DOWNTOWN ACE HARDWARE $1,113.21
ARISTATEK INC $1,199.00
RED ARROW MANUFACTURING $1,245.50
POUDRE VALLEY APPLIANCE $1,288.00
MERIDIAN MEDICAL TECHNOLOGIES $1,430.00
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
FRONT RANGE FIRE APPARATUS $2,211.06
SPORT & FITNESS, INC. $2,638.00
WYLACO SUPPLY COMPANY $3,659.01
MES - ROCKY MOUNTAINS $3,683.39
MINITMAN SUPPLY INC $5,567.35
GRAINGER INC $5,816.55
QUEST INC $6,002.28
INTERMOUNTAIN SALES OF DENVER $7,227.50
UMB Card Services $23,978.82
Total: $ 78,610.95