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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Vehicle & Equip Supplies' expenses by vendor (you are here)
Vendor Amount
ACE EQUIPMENT & SUPPLY CO $12,403.80
AIRGAS INTERMOUNTAIN INC $142.47
AMERIGAS PROPANE LP $145.64
BAY FRAMES LLC $0.00
BIG R MANUFACTURING & DISTRIBU $667.23
BRODY CHEMICAL INC $452.02
C S U CASHIER'S OFFICE $15.00
CALDERA CREATIVE SERVICES $0.00
CALDERA EVENT GROUP LLC $302.50
CCP INDUSTRIES $274.90
CECIL III, LAWRENCE L $0.00
CECIL PIANO SERVICE INC $255.00
CERTIFIED POWER INC $2,198.80
CHEMSEARCH $202.16
CLAY'S ACE HARDWARE $19.97
COLORADO IRON & METAL INC $4,199.04
COLORADO WIRE CLOTH INC $1,880.12
CONSOLIDATED ELECTRICAL $0.00
COUNTERFEIT PRESS $18.00
CRIDER & COMPANY $701.71
CRONIN, KEVIN $53.68
DAYEL, ELVIRA $146.64
DENVER INDUSTRIAL SALES & SERV $3,678.00
DOWNTOWN ACE HARDWARE $174.25
DRIVE TRAIN INDUSTRIES INC $893.38
FRANK'S SHEET METAL INC $62.50
HAROLD'S TIRE SERVICE $20.00
INTERSTATE ALL BATTERY CENTER $17.20
JACOBS AUDIO LLC $31,315.00
JAX FARM & RANCH LLC $56.98
JAX OUTDOOR GEAR $0.00
JOHNSTON, MICHELLE $9.96
KELLY SUPPLY CO, THE $164.86
L N CURTIS & SONS $272.94
MACDONALD EQUIPMENT COMPANY $0.00
NAPA AUTO PARTS $35.97
NORTHERN COLORADO PAPER INC $69.80
O J WATSON CO INC $2,824.00
POUDRE VALLEY CO-OP ASSOCIATIO $359.06
POUDRE VALLEY HEALTH CARE INC $122.00
POWER EQUIPMENT COMPANY $447.84
PR DIAMOND PRODUCTS INC $6,413.00
PROGRESSION NEON LLC $220.00
ROCKY MOUNTAIN SUPPLY INC $13,125.97
ROSE BRAND WIPERS INC $26,510.00
ROYAL SUPPLY CO INC $41.77
RSC EQUIPMENT RENTAL $39.94
SCOTT, KEITH $32.63
SETCOM CORPORATION $5,283.52
SEWER EQUIPMENT CO OF AMERICA $115.73
SHOAFF, JEANNE $39.25
SUNRISE ENVIRONMENTAL SCIENTIF $135.14
SUPER VACUUM MANUFACTURING CO $3,842.34
Stock Control 12-18-2012 $188.49
TMA CONSTRUCTION SUPPLY LLC $577.70
UMB Card Services $73,537.77
UNITED STATES MARSHALS SERVICE $6,952.10
VANWORKS INC $6,575.00
VOLCANIC MANUFACTURING $10,429.86
WEAR PARTS & EQUIPMENT CO INC $3,540.80
WIRELESS ADVANCED COMMUNICATIO $129,936.65
Total: $ 352,140.08