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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 $102,917.29
GRAINGER INC $5,603.66
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $2,636.55
FARIS MACHINERY CO $1,958.04
RED ARROW MANUFACTURING $1,825.50
F & C DOOR CHECK & LOCK SERVIC $1,788.73
MCMASTER-CARR SUPPLY COMPANY $1,487.72
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
CITY OF FORT COLLINS MISCELLAN $822.26
ROCKY MOUNTAIN SUPPLY INC $571.93
HELENA CHEMICAL CO $564.00
SIGNS NOW #69 $497.89
C D FASTENERS INC $461.98
URBAN RESTORATION GROUP US INC $457.00
ABSOLUTE GRAPHICS INC $450.00
ESSENTIAL SAFETY PRODUCTS $421.29
Stock Control 02-27-2013 $403.43
Stock Control 12-26-2012 $399.63
VERNON MANUFACTURING CO INC $350.00
BLACK'S GLASS INC $230.00
DOWNTOWN ACE HARDWARE $182.10
AMERIGAS PROPANE LP $165.63
C P S DISTRIBUTORS INC $151.53
Stock Control 01-24-2013 $118.55
Stock Control 12-21-2012 $117.35
COLOR PRO PRINTING OF COLORADO $115.26
SUTHERLAND LUMBER & DESIGN GAL $81.49
SAM'S CLUB DIRECT $72.30
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
AUTOPLEX BY VANWORKS LLC $17.55
KELLY SUPPLY CO, THE $15.45
Stock Control 03-21-2013 $15.22
Stock Control 01-30-2013 $15.10
RNR SUPPLY INC $9.98
EWING $8.40
BATH POWER EQUIPMENT $2.98
PETE LIEN & SONS INC $0.00
Total: $ 133,058.96