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
ABC SECURITY LLC $425.00
AIRGAS INTERMOUNTAIN INC $193.12
ARKINS PARK STONE CORP $225.00
BARNES DISTRIBUTION $3,088.25
BOBCAT OF THE ROCKIES $120.82
C D FASTENERS INC $176.81
C P S DISTRIBUTORS INC $566.55
CARQUEST - NORTHSIDE $0.00
CITY OF FORT COLLINS MISCELLAN $2,852.89
COLORADO MACHINERY LLC $259.29
COLORADO PRECAST CONCRETE $0.00
COMPRESSION LEASING SERVICES I $102.14
DAN'S SMALL ENGINE - DSE INC $274.85
DOWNTOWN ACE HARDWARE $426.80
ESSENTIAL SAFETY PRODUCTS $475.50
F & C DOOR CHECK & LOCK SERVIC $123.17
FARIS MACHINERY CO $118.50
GRAINGER INC $5,192.52
HIXON MFG & SUPPLY CO $240.00
KELLY SUPPLY CO, THE $263.12
MCCOY SALES CORP (PARKER STORE $86.86
MCMASTER-CARR SUPPLY COMPANY $862.66
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $1,235.50
RNR SUPPLY INC $115.81
ROCKY MOUNTAIN SUPPLY INC $1,032.68
SUTHERLAND LUMBER & DESIGN GAL $973.45
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
UMB Card Services $130,386.82
VALLEY STEEL & WIRE COMPANY $481.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 150,677.08