Website home about our city

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