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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 $91,406.27
GRAINGER INC $3,325.14
BARNES DISTRIBUTION $2,587.21
CITY OF FORT COLLINS MISCELLAN $1,917.36
SUTHERLAND LUMBER & DESIGN GAL $929.12
RED ARROW MANUFACTURING $922.00
ROCKY MOUNTAIN SUPPLY INC $867.14
MCMASTER-CARR SUPPLY COMPANY $862.66
VALLEY STEEL & WIRE COMPANY $481.00
ESSENTIAL SAFETY PRODUCTS $475.50
C P S DISTRIBUTORS INC $459.74
ABC SECURITY LLC $425.00
DOWNTOWN ACE HARDWARE $282.63
DAN'S SMALL ENGINE - DSE INC $265.81
PIONEER SAND CO $241.08
HIXON MFG & SUPPLY CO $240.00
ARKINS PARK STONE CORP $225.00
C D FASTENERS INC $148.95
F & C DOOR CHECK & LOCK SERVIC $123.17
RNR SUPPLY INC $115.81
MCCOY SALES CORP (PARKER STORE $86.86
Stock Control 06-10-2013 $29.42
WYCOLO SOLUTIONS LLC $25.00
Stock Control 07-26-2013 $15.22
Stock Control 08-27-2013 $15.22
COLORADO PRECAST CONCRETE $0.00
CARQUEST - NORTHSIDE $0.00
Total: $ 106,472.31