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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
A-Z SAFETY SUPPLY $283.70
AC ICE COMPANY INC $106.77
ADVANCED FIRE & HYDRO SERVICES $488.93
AIRGAS INTERMOUNTAIN INC $1,342.94
ARISTATEK INC $1,199.00
BARTON SUPPLY $281.18
BATH POWER EQUIPMENT $3,358.40
BATTERIES PLUS $1,988.75
BITIMEC INTERNATIONAL INC $160.00
BRIDGE DIAGNOSTICS INC $4,564.06
BROAD COVE ASSOCIATES $16.00
C D FASTENERS INC $285.19
C S U CASHIER'S OFFICE $85.00
CLAY'S ACE HARDWARE $305.89
COLORADO MACHINERY LLC $11.70
COLORADO PRECAST CONCRETE $3,668.10
CONCRETE CORING CO $600.00
CONSOLIDATED ELECTRICAL $3,020.96
CRESCENT ELECTRIC SUPPLY CO $320.39
CUMMINS ROCKY MOUNTAIN LLC $636.75
DANA KEPNER CO $320.00
DITCH WITCH OF THE ROCKIES LL $4,400.00
DIVE RESCUE INTERNATIONAL INC $139.80
DOWNTOWN ACE HARDWARE $3,576.88
DRIVE TRAIN INDUSTRIES INC $235.34
E-Z POUR READY MIX $24.06
ESSENTIAL SAFETY PRODUCTS $522.74
FARIS MACHINERY CO $7,572.38
FASTENAL INDUSTRIAL $27.22
FERGUSON ENTERPRISES INC $1,085.00
FINISH LINE SYSTEMS LLC $2,980.00
FORT COLLINS WINLECTRIC CO $380.48
FRONTIER PRECISION INC $13.00
GENERAL AIR SERVICE & SUPPLY C $970.81
GENERAL SERVICES ADMINISTRATIO $922.52
GILLIG LLC $21.79
GRAINGER INC $25,522.47
HARBOR FREIGHT TOOLS $101.60
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
HI-LINE UTILITY SUPPLY CO $8,015.00
HIXON MFG & SUPPLY CO $2,146.81
INTERMOUNTAIN SALES OF DENVER $6,503.50
INTERSTATE ALL BATTERY CENTER $373.45
INTERSTATE BATTERY SYSTEM OF $337.46
JAX FARM & RANCH LLC $4,212.95
KUBAT EQUIPMENT & SERVICE CO $630.52
L L JOHNSON DIST CO $37.83
LAPORTE HARDWARE & VARIETY $298.59
LARIMER ELECTRIC MOTOR CO $13.21
LOCKSAFE SYSTEMS $125.59
MAXEY COMPANIES INC $163.30
MCMASTER-CARR SUPPLY COMPANY $1,291.91
MES - ROCKY MOUNTAINS $19,440.00
METAL DISTRIBUTORS LLC $64.49
MINITMAN SUPPLY INC $16,969.44
MOUNTAIN STATES ELECTRONICS IN $83.32
NORTHROP GRUMMAN INFORMATION S $928.00
NORTHROP GRUMMAN SYSTEMS CORP $3,111.00
PAGODA DESIGNS $2,285.25
PETERSON CANVAS INC $208.00
POLLARDWATER.COM $0.00
POUDRE VALLEY APPLIANCE $861.99
QUEST INC $51,397.22
RADIODETECTION (AN SPX CORP) $500.83
RED ARROW MANUFACTURING $952.00
REIS ENVIRONMENTAL INC (WISE S $5,786.92
REPROGRAPHICS INC $0.00
RNR SUPPLY INC $285.60
ROCKY MOUNTAIN SUPPLY INC $728.54
SAFETY & CONSTRUCTION SUPPLY I $461.01
SHERMAN & REILLY INC $615.27
SIGNS NOW #69 $309.46
SMALL & LARGE EQUIPMENT REPAIR $52.50
SNAP-ON INCORPORATED (DEAN A P $150.00
SNAP-ON INDUSTRIAL $3,152.65
SPORT & FITNESS, INC. $4,175.00
SUPER VACUUM MANUFACTURING CO $850.00
SUPPLY CACHE INC, THE $744.50
SUTHERLAND LUMBER & DESIGN GAL $474.34
Stock Control 01-08-2013 $127.14
Stock Control 01-09-2013 $30.61
Stock Control 01-15-2013 $198.12
Stock Control 03-04-2013 $156.62
Stock Control 09-18-2012 $81.37
Stock Control 09-20-2012 $117.35
Stock Control 10-05-2012 $101.52
Stock Control 10-25-2012 $79.25
Stock Control 11-14-2012 $52.83
Stock Control 11-28-2012 $9.12
Stock Control 11-29-2012 $127.14
Stock Control 12-06-2012 $944.96
TEAM PETROLEUM LLC $2,581.71
TENNYSON, GREG $779.98
UMB Card Services $83,968.35
UNITED RENTALS (ACH PMTS) $318.06
WAGNER EQUIPMENT CO $58.30
WAGNER RENTS INC $959.74
WHITE CAP CONSTRUCTION SUPPLY $1,745.68
WILLIAMS EQUIPMENT LLC $4,688.16
WILMAR (AM SAN) $137.04
WINDSOR, TOWN OF $79.25
WYLACO SUPPLY COMPANY $1,144.15
YORK, NANCY $-100.00
ZAK DIRT $637.87
Total: $ 311,086.57