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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 $15,257.27
Stock Control 03-21-2013 $15.22
MCMASTER-CARR SUPPLY COMPANY $81.69
GRAINGER INC $904.36
F & C DOOR CHECK & LOCK SERVIC $30.21
DOWNTOWN ACE HARDWARE $0.00
C P S DISTRIBUTORS INC $68.53
BLACK'S GLASS INC $230.00
BARNES DISTRIBUTION $29.03
Total: $ 16,616.31