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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
A-Z SAFETY SUPPLY $416.33
AC ICE COMPANY INC $31.98
ADVANCED FIRE & HYDRO SERVICES $221.65
AIRGAS INTERMOUNTAIN INC $1,244.79
ARISTATEK INC $1,199.00
BARNES DISTRIBUTION $425.80
BARTON SUPPLY $325.00
BATH POWER EQUIPMENT $3,208.34
BATTERIES PLUS $727.72
BITIMEC INTERNATIONAL INC $160.00
BRIDGE DIAGNOSTICS INC $4,564.06
BROAD COVE ASSOCIATES $16.00
C P S DISTRIBUTORS INC $203.23
C S U CASHIER'S OFFICE $85.00
CLAY'S ACE HARDWARE $88.97
COLORADO MACHINERY LLC $11.70
CONCRETE CORING CO $600.00
CONSOLIDATED ELECTRICAL $65.40
CRESCENT ELECTRIC SUPPLY CO $299.69
CUMMINS ROCKY MOUNTAIN LLC $615.00
DANA KEPNER CO $320.00
DCD DESIGN & MANUFACTURING LTD $210.72
DIVE RESCUE INTERNATIONAL INC $31.50
DOWNTOWN ACE HARDWARE $2,301.96
E-Z POUR READY MIX $0.00
ESSENTIAL SAFETY PRODUCTS $522.74
FARIS MACHINERY CO $1,905.00
FERGUSON ENTERPRISES INC $1,085.00
FLUID CONSERVATION SYSTEMS $525.00
FORT COLLINS WINLECTRIC CO $268.61
FRONT RANGE FIRE APPARATUS $2,211.06
GENERAL AIR SERVICE & SUPPLY C $714.09
GENERAL SERVICES ADMINISTRATIO $-21.96
GILLIG LLC $21.79
GRAINGER INC $15,820.32
HARBOR FREIGHT TOOLS $5.95
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
HI-LINE UTILITY SUPPLY CO $4,506.71
HIGH SUPPLY CO - AR $100.00
HIXON MFG & SUPPLY CO $2,146.81
INTERMOUNTAIN SALES OF DENVER $9,487.50
INTERSTATE ALL BATTERY CENTER $497.46
INTERSTATE BATTERY SYSTEM OF $372.12
JAX FARM & RANCH LLC $1,295.14
KUBAT EQUIPMENT & SERVICE CO $360.69
L L JOHNSON DIST CO $37.83
LAPORTE HARDWARE & VARIETY $336.32
MAXEY COMPANIES INC $39.41
MCMASTER-CARR SUPPLY COMPANY $133.67
MERIDIAN MEDICAL TECHNOLOGIES $1,430.00
MES - ROCKY MOUNTAINS $23,123.39
MINITMAN SUPPLY INC $9,238.71
MOUNTAIN STATES ELECTRONICS IN $9.38
NORTHROP GRUMMAN INFORMATION S $928.00
NORTHROP GRUMMAN SYSTEMS CORP $1,418.00
PAGODA DESIGNS $2,285.25
POUDRE VALLEY APPLIANCE $1,720.99
QUEST INC $49,685.47
RED ARROW MANUFACTURING $2,197.50
REIS ENVIRONMENTAL INC (WISE S $3,819.74
RNR SUPPLY INC $12.83
ROCKY MOUNTAIN SUPPLY INC $408.54
SAFETY & CONSTRUCTION SUPPLY I $461.01
SHERMAN & REILLY INC $615.27
SIGNS NOW #69 $147.24
SNAP-ON INDUSTRIAL $3,152.65
SPORT & FITNESS, INC. $6,813.00
SUPPLY CACHE INC, THE $744.50
SUTHERLAND LUMBER & DESIGN GAL $79.96
Stock Control 01-08-2013 $127.14
Stock Control 01-09-2013 $30.61
Stock Control 01-15-2013 $198.12
Stock Control 03-04-2013 $156.62
Stock Control 04-01-2013 $114.57
Stock Control 04-05-2013 $502.14
Stock Control 12-06-2012 $944.96
TEAM PETROLEUM LLC $2,560.88
TENNYSON, GREG $779.98
UMB Card Services $53,963.67
UNITED RENTALS (ACH PMTS) $201.60
WAGNER EQUIPMENT CO $58.30
WAGNER RENTS INC $574.99
WHITE CAP CONSTRUCTION SUPPLY $1,433.59
WILLIAMS EQUIPMENT LLC $4,688.16
WILMAR (AM SAN) $137.04
WINDSOR, TOWN OF $79.25
WYLACO SUPPLY COMPANY $3,659.01
ZAK DIRT $637.87
Total: $ 240,670.03