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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 $18,124.89
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
BARNES DISTRIBUTION $899.49
FARIS MACHINERY CO $839.82
GRAINGER INC $738.97
RED ARROW MANUFACTURING $608.50
HELENA CHEMICAL CO $564.00
MCMASTER-CARR SUPPLY COMPANY $512.25
VERNON MANUFACTURING CO INC $350.00
ROCKY MOUNTAIN SUPPLY INC $154.12
C D FASTENERS INC $51.98
SAM'S CLUB DIRECT $39.96
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
CITY OF FORT COLLINS MISCELLAN $22.28
KELLY SUPPLY CO, THE $15.45
DOWNTOWN ACE HARDWARE $11.99
F & C DOOR CHECK & LOCK SERVIC $8.93
EWING $8.40
Total: $ 25,829.20