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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
AMERIGAS PROPANE LP $165.63
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $1,979.22
BECKER ARENA PRODUCTS INC $5,245.00
BLACK'S GLASS INC $230.00
C D FASTENERS INC $266.43
C P S DISTRIBUTORS INC $68.53
CITY OF FORT COLLINS MISCELLAN $822.26
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $182.10
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $887.73
FARIS MACHINERY CO $839.82
GRAINGER INC $4,402.82
HELENA CHEMICAL CO $564.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $15.45
L N CURTIS & SONS $1,386.21
MCMASTER-CARR SUPPLY COMPANY $1,087.54
PETE LIEN & SONS INC $-127.51
RED ARROW MANUFACTURING $1,825.50
RNR SUPPLY INC $9.98
ROCKY MOUNTAIN SUPPLY INC $343.39
SAM'S CLUB DIRECT $72.30
SIGNS NOW #69 $497.89
SUTHERLAND LUMBER & DESIGN GAL $81.49
Stock Control 01-24-2013 $118.55
Stock Control 01-30-2013 $15.10
Stock Control 02-27-2013 $403.43
Stock Control 03-21-2013 $15.22
Stock Control 04-25-2013 $32.78
Stock Control 12-21-2012 $117.35
Stock Control 12-26-2012 $399.63
UMB Card Services $82,556.09
URBAN RESTORATION GROUP US INC $457.00
VERNON MANUFACTURING CO INC $350.00
Total: $ 106,796.06