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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 $235,087.60
GRAINGER INC $11,941.43
BARNES DISTRIBUTION $6,371.07
BECKER ARENA PRODUCTS INC $5,245.00
CITY OF FORT COLLINS MISCELLAN $4,231.31
RED ARROW MANUFACTURING $3,061.00
MCMASTER-CARR SUPPLY COMPANY $2,406.44
F & C DOOR CHECK & LOCK SERVIC $2,313.90
FARIS MACHINERY CO $1,958.04
ROCKY MOUNTAIN SUPPLY INC $1,515.23
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
SUTHERLAND LUMBER & DESIGN GAL $1,010.61
ESSENTIAL SAFETY PRODUCTS $896.79
LAWSON PRODUCTS INC $818.47
ABC SECURITY LLC $753.00
DOWNTOWN ACE HARDWARE $741.15
C D FASTENERS INC $651.37
C P S DISTRIBUTORS INC $644.44
HELENA CHEMICAL CO $564.00
SIGNS NOW #69 $497.89
VALLEY STEEL & WIRE COMPANY $481.00
URBAN RESTORATION GROUP US INC $457.00
ABSOLUTE GRAPHICS INC $450.00
A-Z SAFETY SUPPLY $437.00
Stock Control 02-27-2013 $403.43
Stock Control 12-26-2012 $399.63
VERNON MANUFACTURING CO INC $350.00
KELLY SUPPLY CO, THE $278.57
DAN'S SMALL ENGINE - DSE INC $265.81
COLORADO MACHINERY LLC $259.29
PIONEER SAND CO $241.08
HIXON MFG & SUPPLY CO $240.00
BLACK'S GLASS INC $230.00
ARKINS PARK STONE CORP $225.00
LIGHT LADY LIGHTING SOLUTIONS, $206.82
AMERIGAS PROPANE LP $165.63
RNR SUPPLY INC $125.79
Stock Control 01-24-2013 $118.55
Stock Control 12-21-2012 $117.35
COLOR PRO PRINTING OF COLORADO $115.26
MCCOY SALES CORP (PARKER STORE $86.86
SAM'S CLUB DIRECT $72.30
Stock Control 05-31-2013 $52.03
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
Stock Control 06-10-2013 $29.42
WYCOLO SOLUTIONS LLC $25.00
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 08-27-2013 $15.22
Stock Control 03-21-2013 $15.22
Stock Control 07-26-2013 $15.22
Stock Control 01-30-2013 $15.10
EWING $8.40
BATH POWER EQUIPMENT $2.98
PETE LIEN & SONS INC $0.00
CARQUEST - NORTHSIDE $0.00
COLORADO PRECAST CONCRETE $0.00
Total: $ 289,509.42