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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
ZAK DIRT $637.87
WILLIAMS EQUIPMENT LLC $270.36
WHITE CAP CONSTRUCTION SUPPLY $74.40
UNITED RENTALS (ACH PMTS) $69.20
UMB Card Services $25,371.19
TEAM PETROLEUM LLC $101.17
Stock Control 03-04-2013 $156.62
SUPPLY CACHE INC, THE $183.00
SPORT & FITNESS, INC. $2,125.00
SNAP-ON INDUSTRIAL $3,152.65
SAFETY & CONSTRUCTION SUPPLY I $214.88
ROCKY MOUNTAIN SUPPLY INC $252.70
RNR SUPPLY INC $12.83
REIS ENVIRONMENTAL INC (WISE S $3,459.74
QUEST INC $6,002.28
POUDRE VALLEY APPLIANCE $429.00
PAGODA DESIGNS $2,285.25
NORTHROP GRUMMAN SYSTEMS CORP $808.00
NORTHROP GRUMMAN INFORMATION S $430.00
MOUNTAIN STATES ELECTRONICS IN $9.38
MINITMAN SUPPLY INC $5,285.80
MES - ROCKY MOUNTAINS $19,440.00
MCMASTER-CARR SUPPLY COMPANY $66.42
MAXEY COMPANIES INC $39.41
KUBAT EQUIPMENT & SERVICE CO $360.69
JAX FARM & RANCH LLC $72.21
INTERSTATE BATTERY SYSTEM OF $137.46
INTERSTATE ALL BATTERY CENTER $49.99
INTERMOUNTAIN SALES OF DENVER $4,243.50
HI-LINE UTILITY SUPPLY CO $3,888.23
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
GRAINGER INC $3,914.03
GENERAL SERVICES ADMINISTRATIO $692.70
GENERAL AIR SERVICE & SUPPLY C $367.90
FORT COLLINS WINLECTRIC CO $203.28
FERGUSON ENTERPRISES INC $1,085.00
FARIS MACHINERY CO $1,905.00
E-Z POUR READY MIX $24.06
DOWNTOWN ACE HARDWARE $853.37
DANA KEPNER CO $320.00
CUMMINS ROCKY MOUNTAIN LLC $615.00
CONCRETE CORING CO $600.00
COLORADO MACHINERY LLC $11.70
C S U CASHIER'S OFFICE $85.00
BROAD COVE ASSOCIATES $16.00
BRIDGE DIAGNOSTICS INC $4,564.06
BITIMEC INTERNATIONAL INC $160.00
BATTERIES PLUS $170.00
BATH POWER EQUIPMENT $1,273.94
BARTON SUPPLY $325.00
ARISTATEK INC $1,199.00
AIRGAS INTERMOUNTAIN INC $39.75
ADVANCED FIRE & HYDRO SERVICES $194.90
Total: $ 100,033.92