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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
UMB Card Services $15,739.05
TEAM PETROLEUM LLC $35.39
Stock Control 03-04-2013 $156.62
SNAP-ON INDUSTRIAL $1,007.00
QUEST INC $6,002.28
POUDRE VALLEY APPLIANCE $429.00
NORTHROP GRUMMAN SYSTEMS CORP $-808.00
NORTHROP GRUMMAN INFORMATION S $430.00
MINITMAN SUPPLY INC $5,285.80
MCMASTER-CARR SUPPLY COMPANY $66.42
KUBAT EQUIPMENT & SERVICE CO $360.69
JAX FARM & RANCH LLC $9.00
INTERSTATE BATTERY SYSTEM OF $40.00
INTERMOUNTAIN SALES OF DENVER $4,243.50
HI-LINE UTILITY SUPPLY CO $662.26
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
GRAINGER INC $965.52
GENERAL AIR SERVICE & SUPPLY C $160.00
FORT COLLINS WINLECTRIC CO $203.28
FERGUSON ENTERPRISES INC $1,085.00
FARIS MACHINERY CO $515.14
E-Z POUR READY MIX $24.06
DOWNTOWN ACE HARDWARE $421.88
DANA KEPNER CO $320.00
COLORADO MACHINERY LLC $11.70
BROAD COVE ASSOCIATES $16.00
BITIMEC INTERNATIONAL INC $160.00
BATTERIES PLUS $127.05
BATH POWER EQUIPMENT $53.06
BARTON SUPPLY $325.00
ARISTATEK INC $1,199.00
ADVANCED FIRE & HYDRO SERVICES $114.95
Total: $ 41,145.65