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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 $83.52
ABC SECURITY LLC $60.00
ADVANCED FIRE & HYDRO SERVICES $46.50
AIRGAS INTERMOUNTAIN INC $132.75
ALTEC INDUSTRIES INC $1,029.69
AUTOZONE INC $0.00
BATH POWER EQUIPMENT $417.95
BATTERIES PLUS $118.08
BIERER & ASSOCIATES INC $3,532.00
BRIGHT GUY INC $37.85
CARQUEST - NORTHSIDE $6.81
CLAY'S ACE HARDWARE $127.45
CLEAR CHOICE $49.50
COLORADO MACHINERY LLC $156.72
DANA KEPNER CO $555.00
DIVE RESCUE INTERNATIONAL INC $1,823.31
DOWNTOWN ACE HARDWARE $1,142.58
DRIVE TRAIN INDUSTRIES INC $306.53
EWING $137.82
FARIS MACHINERY CO $1,698.23
FERGUSON ENTERPRISES INC $980.00
FLYNN, BRENDA $82.62
FORT COLLINS WINLECTRIC CO $321.28
FRONT RANGE FIRE APPARATUS $1,817.28
GENERAL AIR SERVICE & SUPPLY C $773.89
GRAINGER INC $10,792.94
HI-LINE UTILITY SUPPLY CO $2,857.88
HIGH SUPPLY CO $100.00
HIGH SUPPLY CO - AR $-100.00
INTERSTATE ALL BATTERY CENTER $241.82
INTERSTATE BATTERY SYSTEM OF $80.00
JAX FARM & RANCH LLC $1,269.96
KELLY SUPPLY CO, THE $44.42
KUBAT EQUIPMENT & SERVICE CO $73.50
MAXEY COMPANIES INC $118.23
MCMASTER-CARR SUPPLY COMPANY $836.51
MES - ROCKY MOUNTAINS $964.63
MINITMAN SUPPLY INC $7,637.64
MSC INDUSTRIAL SUPPLY CO INC $128.63
PETERSON CANVAS & AWNING $190.00
POUDRE VALLEY CO-OP ASSOCIATIO $852.59
QUEST INC $8,226.75
RED ARROW MANUFACTURING $628.50
REIS ENVIRONMENTAL INC (WISE S $150.00
ROCKY MOUNTAIN SUPPLY INC $1,936.92
SHERMAN & REILLY INC $2,600.22
SMALL & LARGE EQUIPMENT REPAIR $275.62
SNAP-ON INDUSTRIAL $878.31
SOLOMON CORPORATION $577.00
SUPER VACUUM MANUFACTURING CO $1,161.20
SUPPLY CACHE INC, THE $137.25
SUTHERLAND LUMBER & DESIGN GAL $34.63
Stock Control 05-08-2013 $11.71
Stock Control 05-22-2013 $160.34
Stock Control 06-05-2013 $117.35
Stock Control 06-12-2013 $291.72
Stock Control 06-14-2013 $80.03
Stock Control 06-24-2013 $214.33
Stock Control 06-27-2013 $238.50
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
TEAM PETROLEUM LLC $664.25
TG TECHNICAL SERVICES $567.16
TOOL & ANCHOR SUPPLY INC $2,416.98
UMB Card Services $40,866.91
UNITED RENTALS (ACH PMTS) $3,561.31
WAGNER EQUIPMENT CO $61.79
WAGNER RENTS INC $5,080.24
WATTHOUR ENGINEERING CO INC $40,871.67
WYLACO SUPPLY COMPANY $9,780.00
Total: $ 163,679.74