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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Maintenance Materials' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $161,909.30
GRAINGER INC $10,021.69
BECKER ARENA PRODUCTS INC $5,245.00
MASONRY ASSOCIATES INC $3,810.00
CITY OF FORT COLLINS MISCELLAN $3,498.57
WYCOLO SOLUTIONS LLC $3,450.00
BARNES DISTRIBUTION $2,512.07
MID-OCEAN STUDIO INC $2,292.00
F & C DOOR CHECK & LOCK SERVIC $2,195.11
SIGNS NOW #69 $1,929.70
RED ARROW MANUFACTURING $1,530.50
LAWSON PRODUCTS INC $1,513.94
MCMASTER-CARR SUPPLY COMPANY $1,456.61
FARIS MACHINERY CO $1,118.22
INDUSTRIAL CONTAINER SERVICES $770.00
URBAN RESTORATION GROUP US INC $457.00
ABSOLUTE GRAPHICS INC $450.00
A-Z SAFETY SUPPLY $437.00
C D FASTENERS INC $422.58
ESSENTIAL SAFETY PRODUCTS $421.29
ROCKY MOUNTAIN SUPPLY INC $417.81
Stock Control 02-27-2013 $403.43
Stock Control 12-26-2012 $399.63
ABC SECURITY LLC $393.00
DOWNTOWN ACE HARDWARE $353.59
AGGREGATE INDUSTRIES INC $280.50
BLACK'S GLASS INC $230.00
LIGHT LADY LIGHTING SOLUTIONS, $206.82
AMERIGAS PROPANE LP $165.63
C P S DISTRIBUTORS INC $151.53
FIKES DENVER INC $144.00
Stock Control 01-24-2013 $118.55
Stock Control 12-21-2012 $117.35
COLOR PRO PRINTING OF COLORADO $115.26
Stock Control 08-01-2012 $104.30
Stock Control 09-06-2012 $88.26
SUTHERLAND LUMBER & DESIGN GAL $81.49
ARAMARK $69.95
BATH POWER EQUIPMENT $53.27
SAM'S CLUB DIRECT $32.34
Stock Control 09-11-2012 $31.05
DENVER PUBLIC LIBRARY $20.00
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 03-21-2013 $15.22
Stock Control 01-30-2013 $15.10
RNR SUPPLY INC $9.98
Stock Control 09-25-2012 $7.28
SEARS TROSTEL LUMBER CO $3.78
PETE LIEN & SONS INC $0.00
Total: $ 209,487.25