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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 $156.25
ABC SECURITY LLC $60.00
ADVANCED FIRE & HYDRO SERVICES $114.95
AIRGAS INTERMOUNTAIN INC $199.75
ARISTATEK INC $1,199.00
BARNES DISTRIBUTION $425.80
BARTON SUPPLY $325.00
BATH POWER EQUIPMENT $68.28
BATTERIES PLUS $545.28
BITIMEC INTERNATIONAL INC $160.00
BRIGHT GUY INC $37.85
BROAD COVE ASSOCIATES $16.00
C P S DISTRIBUTORS INC $203.23
CLAY'S ACE HARDWARE $108.48
COLORADO MACHINERY LLC $11.70
CONSOLIDATED ELECTRICAL $65.40
CRESCENT ELECTRIC SUPPLY CO $18.72
DANA KEPNER CO $320.00
DCD DESIGN & MANUFACTURING LTD $210.72
DOWNTOWN ACE HARDWARE $1,372.22
DRIVE TRAIN INDUSTRIES INC $133.45
E-Z POUR READY MIX $0.00
EWING $137.82
FARIS MACHINERY CO $1,622.75
FERGUSON ENTERPRISES INC $2,065.00
FLUID CONSERVATION SYSTEMS $525.00
FORT COLLINS WINLECTRIC CO $589.89
FRONT RANGE FIRE APPARATUS $2,211.06
GENERAL AIR SERVICE & SUPPLY C $799.18
GENERAL SERVICES ADMINISTRATIO $-692.70
GRAINGER INC $7,368.52
HELLMAN SUPPLY SOLUTIONS INC $1,785.00
HI-LINE UTILITY SUPPLY CO $3,173.60
HIGH SUPPLY CO $100.00
HIGH SUPPLY CO - AR $0.00
INTERMOUNTAIN SALES OF DENVER $7,227.50
INTERSTATE ALL BATTERY CENTER $124.01
INTERSTATE BATTERY SYSTEM OF $274.66
JAX FARM & RANCH LLC $635.32
KELLY SUPPLY CO, THE $44.42
KUBAT EQUIPMENT & SERVICE CO $434.19
LAPORTE HARDWARE & VARIETY $37.73
MCMASTER-CARR SUPPLY COMPANY $130.98
MERIDIAN MEDICAL TECHNOLOGIES $1,430.00
MES - ROCKY MOUNTAINS $3,683.39
MINITMAN SUPPLY INC $12,540.49
MSC INDUSTRIAL SUPPLY CO INC $128.63
NORTHROP GRUMMAN INFORMATION S $430.00
NORTHROP GRUMMAN SYSTEMS CORP $-808.00
POUDRE VALLEY APPLIANCE $1,288.00
POUDRE VALLEY CO-OP ASSOCIATIO $852.59
QUEST INC $11,605.32
RED ARROW MANUFACTURING $1,245.50
REIS ENVIRONMENTAL INC (WISE S $360.00
ROCKY MOUNTAIN SUPPLY INC $1,873.92
SHERMAN & REILLY INC $1,395.27
SNAP-ON INDUSTRIAL $1,885.31
SPORT & FITNESS, INC. $2,638.00
SUPER VACUUM MANUFACTURING CO $1,161.20
Stock Control 03-04-2013 $156.62
Stock Control 04-01-2013 $114.57
Stock Control 04-05-2013 $502.14
Stock Control 05-08-2013 $11.71
Stock Control 05-22-2013 $160.34
TEAM PETROLEUM LLC $304.73
TOOL & ANCHOR SUPPLY INC $2,416.98
UMB Card Services $43,842.98
UNITED RENTALS (ACH PMTS) $3,352.50
WAGNER RENTS INC $648.33
WHITE CAP CONSTRUCTION SUPPLY $336.55
WYLACO SUPPLY COMPANY $3,659.01
Total: $ 131,562.09