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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
ABSOLUTE GRAPHICS INC $450.00
AIRGAS INTERMOUNTAIN INC $193.12
AMERIGAS PROPANE LP $165.63
ARKINS PARK STONE CORP $225.00
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $5,724.80
BATH POWER EQUIPMENT $2.98
BECKER ARENA PRODUCTS INC $5,245.00
BLACK'S GLASS INC $230.00
BOBCAT OF THE ROCKIES $120.82
C D FASTENERS INC $638.79
C P S DISTRIBUTORS INC $718.08
CARQUEST - NORTHSIDE $0.00
CITY OF FORT COLLINS MISCELLAN $3,675.15
COLOR PRO PRINTING OF COLORADO $115.26
COLORADO MACHINERY LLC $259.29
COLORADO PRECAST CONCRETE $0.00
COMPRESSION LEASING SERVICES I $102.14
DAN'S SMALL ENGINE - DSE INC $274.85
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $608.90
ESSENTIAL SAFETY PRODUCTS $896.79
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $1,911.90
FARIS MACHINERY CO $2,076.54
GRAINGER INC $10,796.18
HELENA CHEMICAL CO $564.00
HIXON MFG & SUPPLY CO $240.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $278.57
L N CURTIS & SONS $1,386.21
MCCOY SALES CORP (PARKER STORE $86.86
MCMASTER-CARR SUPPLY COMPANY $2,350.38
PETE LIEN & SONS INC $0.00
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $3,061.00
RNR SUPPLY INC $125.79
ROCKY MOUNTAIN SUPPLY INC $1,604.61
SAM'S CLUB DIRECT $72.30
SIGNS NOW #69 $497.89
SUTHERLAND LUMBER & DESIGN GAL $1,054.94
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 05-31-2013 $52.03
Stock Control 06-10-2013 $29.42
Stock Control 07-26-2013 $15.22
Stock Control 08-27-2013 $15.22
Stock Control 12-21-2012 $117.35
Stock Control 12-26-2012 $399.63
UMB Card Services $233,304.11
URBAN RESTORATION GROUP US INC $457.00
VALLEY STEEL & WIRE COMPANY $481.00
VERNON MANUFACTURING CO INC $350.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 283,736.04