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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
WYLACO SUPPLY COMPANY $9,780.00
WATTHOUR ENGINEERING CO INC $40,871.67
WAGNER RENTS INC $4,911.24
WAGNER EQUIPMENT CO $61.79
UNITED RENTALS (ACH PMTS) $208.81
UMB Card Services $21,002.75
TG TECHNICAL SERVICES $567.16
TEAM PETROLEUM LLC $645.56
Stock Control 07-24-2013 $166.49
Stock Control 07-22-2013 $53.35
Stock Control 07-16-2013 $264.92
Stock Control 07-12-2013 $78.18
Stock Control 06-27-2013 $238.50
Stock Control 06-24-2013 $214.33
Stock Control 06-14-2013 $80.03
Stock Control 06-12-2013 $291.72
Stock Control 06-05-2013 $117.35
SUTHERLAND LUMBER & DESIGN GAL $34.63
SUPPLY CACHE INC, THE $137.25
SOLOMON CORPORATION $577.00
SMALL & LARGE EQUIPMENT REPAIR $275.62
SHERMAN & REILLY INC $1,204.95
ROCKY MOUNTAIN SUPPLY INC $63.00
REIS ENVIRONMENTAL INC (WISE S $150.00
RED ARROW MANUFACTURING $628.50
QUEST INC $2,623.71
PETERSON CANVAS & AWNING $190.00
MINITMAN SUPPLY INC $664.50
MES - ROCKY MOUNTAINS $964.63
MCMASTER-CARR SUPPLY COMPANY $771.95
MAXEY COMPANIES INC $118.23
JAX FARM & RANCH LLC $1,241.03
INTERSTATE BATTERY SYSTEM OF $40.00
INTERSTATE ALL BATTERY CENTER $241.82
HI-LINE UTILITY SUPPLY CO $346.54
GRAINGER INC $9,240.97
GENERAL AIR SERVICE & SUPPLY C $248.06
FRONT RANGE FIRE APPARATUS $1,817.28
FLYNN, BRENDA $82.62
FARIS MACHINERY CO $590.62
DRIVE TRAIN INDUSTRIES INC $173.08
DOWNTOWN ACE HARDWARE $883.57
DIVE RESCUE INTERNATIONAL INC $1,823.31
DANA KEPNER CO $555.00
COLORADO MACHINERY LLC $156.72
CLEAR CHOICE $49.50
CLAY'S ACE HARDWARE $18.97
CARQUEST - NORTHSIDE $6.81
BIERER & ASSOCIATES INC $3,532.00
BATTERIES PLUS $118.08
BATH POWER EQUIPMENT $402.73
AUTOZONE INC $0.00
ALTEC INDUSTRIES INC $1,029.69
AIRGAS INTERMOUNTAIN INC $65.98
ADVANCED FIRE & HYDRO SERVICES $46.50
A-Z SAFETY SUPPLY $59.90
Total: $ 110,728.60