Website home about our city

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 $237,884.82
GRAINGER INC $13,188.28
CITY OF FORT COLLINS MISCELLAN $11,115.36
BARNES DISTRIBUTION $6,094.69
BECKER ARENA PRODUCTS INC $5,245.00
MASONRY ASSOCIATES INC $3,810.00
MCMASTER-CARR SUPPLY COMPANY $3,475.17
WYCOLO SOLUTIONS LLC $3,450.00
F & C DOOR CHECK & LOCK SERVIC $2,583.53
RED ARROW MANUFACTURING $2,452.50
MID-OCEAN STUDIO INC $2,292.00
LAWSON PRODUCTS INC $2,157.57
SIGNS NOW #69 $1,981.52
FARIS MACHINERY CO $1,958.04
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
Stock Control 06-19-2012 $772.10
INDUSTRIAL CONTAINER SERVICES $770.00
ROCKY MOUNTAIN SUPPLY INC $648.09
WHITEWATER WEST INDUSTRIES LTD $616.00
DOWNTOWN ACE HARDWARE $584.76
HELENA CHEMICAL CO $564.00
C D FASTENERS INC $536.45
KELLY SUPPLY CO, THE $469.56
URBAN RESTORATION GROUP US INC $457.00
ABSOLUTE GRAPHICS INC $450.00
A-Z SAFETY SUPPLY $437.00
ESSENTIAL SAFETY PRODUCTS $421.29
Stock Control 02-27-2013 $403.43
Stock Control 12-26-2012 $399.63
ABC SECURITY LLC $393.00
Stock Control 06-26-2012 $370.31
BRINKER'S INTERIOR DESIGN INC $350.00
VERNON MANUFACTURING CO INC $350.00
AGGREGATE INDUSTRIES INC $280.50
COLORADO MACHINERY LLC $259.29
BLACK'S GLASS INC $230.00
C P S DISTRIBUTORS INC $220.21
LIGHT LADY LIGHTING SOLUTIONS, $206.82
FIKES DENVER INC $192.00
Stock Control 07-09-2012 $177.61
AMERIGAS PROPANE LP $165.63
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
DISTINCTIVE WELDING INC $90.00
Stock Control 09-06-2012 $88.26
SUTHERLAND LUMBER & DESIGN GAL $81.49
L L JOHNSON DIST CO $77.32
SAM'S CLUB DIRECT $72.30
ARAMARK $69.95
DANA KEPNER CO $59.14
BATH POWER EQUIPMENT $53.27
Stock Control 05-31-2013 $52.03
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
Stock Control 09-11-2012 $31.05
PARK SUPPLY OF AMERICA INC $28.93
DENVER PUBLIC LIBRARY $20.00
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 03-21-2013 $15.22
Stock Control 07-19-2012 $15.22
Stock Control 01-30-2013 $15.10
RNR SUPPLY INC $9.98
EWING $8.40
Stock Control 09-25-2012 $7.28
SEARS TROSTEL LUMBER CO $3.78
PETE LIEN & SONS INC $0.00
Total: $ 312,563.06