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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 $32,875.80
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
BARNES DISTRIBUTION $1,334.58
GRAINGER INC $982.36
RED ARROW MANUFACTURING $922.00
CITY OF FORT COLLINS MISCELLAN $917.33
FARIS MACHINERY CO $839.82
HELENA CHEMICAL CO $564.00
MCMASTER-CARR SUPPLY COMPANY $512.25
VERNON MANUFACTURING CO INC $350.00
KELLY SUPPLY CO, THE $278.57
COLORADO MACHINERY LLC $259.29
ROCKY MOUNTAIN SUPPLY INC $230.28
DOWNTOWN ACE HARDWARE $139.19
C D FASTENERS INC $79.84
Stock Control 05-31-2013 $52.03
SAM'S CLUB DIRECT $39.96
INTERSTATE ALL BATTERY CENTER $35.80
C P S DISTRIBUTORS INC $33.17
Stock Control 04-25-2013 $32.78
F & C DOOR CHECK & LOCK SERVIC $8.93
EWING $8.40
Total: $ 43,305.97