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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Tools & Related Supplies' expenses by vendor (you are here)
Vendor Amount
WYLACO SUPPLY COMPANY $3,659.01
WHITE CAP CONSTRUCTION SUPPLY $336.55
WAGNER RENTS INC $479.33
UMB Card Services $8,239.77
TEAM PETROLEUM LLC $250.65
Stock Control 04-05-2013 $502.14
Stock Control 04-01-2013 $114.57
SPORT & FITNESS, INC. $2,638.00
REIS ENVIRONMENTAL INC (WISE S $360.00
RED ARROW MANUFACTURING $1,245.50
POUDRE VALLEY APPLIANCE $859.00
MINITMAN SUPPLY INC $281.55
MES - ROCKY MOUNTAINS $3,683.39
MERIDIAN MEDICAL TECHNOLOGIES $1,430.00
LAPORTE HARDWARE & VARIETY $37.73
JAX FARM & RANCH LLC $597.39
INTERSTATE BATTERY SYSTEM OF $194.66
INTERSTATE ALL BATTERY CENTER $124.01
INTERMOUNTAIN SALES OF DENVER $2,984.00
HIGH SUPPLY CO - AR $100.00
GRAINGER INC $4,851.03
GENERAL SERVICES ADMINISTRATIO $-692.70
GENERAL AIR SERVICE & SUPPLY C $113.35
FRONT RANGE FIRE APPARATUS $2,211.06
FORT COLLINS WINLECTRIC CO $65.33
FLUID CONSERVATION SYSTEMS $525.00
E-Z POUR READY MIX $-24.06
DOWNTOWN ACE HARDWARE $691.33
DCD DESIGN & MANUFACTURING LTD $210.72
CRESCENT ELECTRIC SUPPLY CO $18.72
CONSOLIDATED ELECTRICAL $65.40
C P S DISTRIBUTORS INC $203.23
BATTERIES PLUS $418.23
BARNES DISTRIBUTION $425.80
AIRGAS INTERMOUNTAIN INC $132.98
A-Z SAFETY SUPPLY $132.63
Total: $ 37,465.30