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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Maintenance Materials' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $42,829.92
Stock Control 03-21-2013 $15.22
Stock Control 02-27-2013 $403.43
Stock Control 01-30-2013 $15.10
Stock Control 01-24-2013 $118.55
SUTHERLAND LUMBER & DESIGN GAL $12.85
SIGNS NOW #69 $497.89
ROCKY MOUNTAIN SUPPLY INC $189.27
RNR SUPPLY INC $9.98
RED ARROW MANUFACTURING $1,217.00
MCMASTER-CARR SUPPLY COMPANY $268.85
GRAINGER INC $3,096.12
F & C DOOR CHECK & LOCK SERVIC $620.80
DOWNTOWN ACE HARDWARE $124.87
CITY OF FORT COLLINS MISCELLAN $739.61
C P S DISTRIBUTORS INC $68.53
C D FASTENERS INC $214.45
BLACK'S GLASS INC $230.00
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $953.81
AUTOPLEX BY VANWORKS LLC $17.55
Total: $ 56,888.80