Website home about our city

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
AIRGAS INTERMOUNTAIN INC $193.12
BARNES DISTRIBUTION $1,186.65
BOBCAT OF THE ROCKIES $120.82
C D FASTENERS INC $40.24
C P S DISTRIBUTORS INC $474.81
CARQUEST - NORTHSIDE $-13.79
CITY OF FORT COLLINS MISCELLAN $1,895.33
COLORADO PRECAST CONCRETE $0.00
COMPRESSION LEASING SERVICES I $102.14
DAN'S SMALL ENGINE - DSE INC $274.85
DOWNTOWN ACE HARDWARE $41.14
ESSENTIAL SAFETY PRODUCTS $475.50
F & C DOOR CHECK & LOCK SERVIC $48.32
FARIS MACHINERY CO $118.50
GRAINGER INC $2,548.09
MCCOY SALES CORP (PARKER STORE $86.86
MCMASTER-CARR SUPPLY COMPANY $322.37
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $608.50
ROCKY MOUNTAIN SUPPLY INC $417.64
SUTHERLAND LUMBER & DESIGN GAL $973.45
Stock Control 08-27-2013 $15.22
UMB Card Services $70,736.40
VALLEY STEEL & WIRE COMPANY $481.00
Total: $ 81,388.24