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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
ABC SECURITY LLC $425.00
ARKINS PARK STONE CORP $225.00
BARNES DISTRIBUTION $1,587.26
C D FASTENERS INC $148.95
C P S DISTRIBUTORS INC $347.51
CARQUEST - NORTHSIDE $0.00
CITY OF FORT COLLINS MISCELLAN $1,917.36
COLORADO PRECAST CONCRETE $0.00
DAN'S SMALL ENGINE - DSE INC $236.29
DOWNTOWN ACE HARDWARE $282.63
ESSENTIAL SAFETY PRODUCTS $475.50
F & C DOOR CHECK & LOCK SERVIC $84.45
GRAINGER INC $3,004.20
HIXON MFG & SUPPLY CO $240.00
MCMASTER-CARR SUPPLY COMPANY $591.53
RED ARROW MANUFACTURING $922.00
RNR SUPPLY INC $115.81
ROCKY MOUNTAIN SUPPLY INC $600.27
Stock Control 06-10-2013 $29.42
Stock Control 07-26-2013 $15.22
Stock Control 08-27-2013 $15.22
UMB Card Services $65,744.24
VALLEY STEEL & WIRE COMPANY $481.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 77,513.86