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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 $149.79
ADVANCED FIRE & HYDRO SERVICES $58.50
ALTEC INDUSTRIES INC $1,649.39
AUTOZONE INC $0.00
BATH POWER EQUIPMENT $268.03
BATTERIES PLUS $442.32
BRINKER'S INTERIOR DESIGN INC $376.00
CLAY'S ACE HARDWARE $18.97
COLORADO PRECAST CONCRETE $7,390.80
COMPRESSION LEASING SERVICES I $1,532.56
CRESCENT ELECTRIC SUPPLY CO $67.50
DANA KEPNER CO $555.00
DESIGN METAL MANUFACTURING $2,088.00
DITCH WITCH OF THE ROCKIES LL $2,481.70
DIVE RESCUE INTERNATIONAL INC $1,823.31
DOWNTOWN ACE HARDWARE $784.59
DRIVE TRAIN INDUSTRIES INC $173.08
F & C DOOR CHECK & LOCK SERVIC $105.00
FARIS MACHINERY CO $5,763.16
FLYNN, BRENDA $82.62
FRONT RANGE FIRE APPARATUS $658.12
GENERAL AIR SERVICE & SUPPLY C $248.06
GRAINGER INC $12,231.65
HOTSY EQUIPMENT OF NORTHERN $149.05
INTERSTATE ALL BATTERY CENTER $176.12
INTERSTATE BATTERY SYSTEM OF $120.00
JAX FARM & RANCH LLC $778.57
MAXEY COMPANIES INC $118.23
MCMASTER-CARR SUPPLY COMPANY $146.45
MES - ROCKY MOUNTAINS $964.63
MINITMAN SUPPLY INC $664.50
PETERSON CANVAS & AWNING $190.00
QUEST INC $4,001.35
RED ARROW MANUFACTURING $1,265.50
REIS ENVIRONMENTAL INC (WISE S $150.00
ROCKY MOUNTAIN SUPPLY INC $87.09
SHERMAN & REILLY INC $1,326.26
SMALL & LARGE EQUIPMENT REPAIR $143.62
SUTHERLAND LUMBER & DESIGN GAL $34.63
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 $67.70
TG TECHNICAL SERVICES $567.16
UMB Card Services $21,556.00
UNITED RENTALS (ACH PMTS) $194.43
WAGNER RENTS INC $1,784.93
WATTHOUR ENGINEERING CO INC $40,871.67
WYLACO SUPPLY COMPANY $6,558.00
Total: $ 123,425.98