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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
4 RIVERS EQUIPMENT LLC $1,999.00
A-Z SAFETY SUPPLY $89.89
ADVANCED FIRE & HYDRO SERVICES $58.50
ALTEC INDUSTRIES INC $1,000.96
BATTERIES PLUS $324.24
BRINKER'S INTERIOR DESIGN INC $376.00
COLORADO PRECAST CONCRETE $7,390.80
COMPRESSION LEASING SERVICES I $1,532.56
CRESCENT ELECTRIC SUPPLY CO $67.50
DESIGN METAL MANUFACTURING $2,088.00
DITCH WITCH OF THE ROCKIES LL $2,481.70
DOWNTOWN ACE HARDWARE $240.44
F & C DOOR CHECK & LOCK SERVIC $105.00
FARIS MACHINERY CO $5,172.54
GENERAL AIR SERVICE & SUPPLY C $125.96
GRAINGER INC $5,233.22
HOTSY EQUIPMENT OF NORTHERN $149.05
INTERSTATE BATTERY SYSTEM OF $40.00
JAX FARM & RANCH LLC $12.94
QUEST INC $2,365.96
RED ARROW MANUFACTURING $1,265.50
ROCKY MOUNTAIN SUPPLY INC $87.09
SHERMAN & REILLY INC $121.31
TEAM PETROLEUM LLC $67.70
UMB Card Services $9,117.04
UNITED RENTALS (ACH PMTS) $91.93
WAGNER RENTS INC $39.00
Total: $ 41,643.83