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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Maintenance Materials' expenses by vendor (you are here)
Vendor Amount
WYCOLO SOLUTIONS LLC $25.00
VERNON MANUFACTURING CO INC $350.00
VALLEY STEEL & WIRE COMPANY $481.00
URBAN RESTORATION GROUP US INC $457.00
UMB Card Services $188,713.27
Stock Control 12-26-2012 $399.63
Stock Control 12-21-2012 $117.35
Stock Control 08-27-2013 $15.22
Stock Control 07-26-2013 $15.22
Stock Control 06-10-2013 $29.42
Stock Control 05-31-2013 $52.03
Stock Control 04-25-2013 $32.78
Stock Control 03-21-2013 $15.22
Stock Control 02-27-2013 $403.43
Stock Control 01-30-2013 $15.10
Stock Control 01-24-2013 $118.55
SUTHERLAND LUMBER & DESIGN GAL $1,010.61
SIGNS NOW #69 $497.89
SAM'S CLUB DIRECT $72.30
ROCKY MOUNTAIN SUPPLY INC $1,286.69
RNR SUPPLY INC $125.79
RED ARROW MANUFACTURING $3,061.00
PIONEER SAND CO $241.08
PETE LIEN & SONS INC $-127.51
MCMASTER-CARR SUPPLY COMPANY $1,950.20
MCCOY SALES CORP (PARKER STORE $86.86
L N CURTIS & SONS $1,386.21
KELLY SUPPLY CO, THE $278.57
INTERSTATE ALL BATTERY CENTER $35.80
HIXON MFG & SUPPLY CO $240.00
HELENA CHEMICAL CO $564.00
GRAINGER INC $7,971.35
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $1,010.90
EWING $8.40
ESSENTIAL SAFETY PRODUCTS $475.50
DOWNTOWN ACE HARDWARE $591.93
DIVING BOARD SOLUTIONS LLC $1,423.38
DAN'S SMALL ENGINE - DSE INC $265.81
COLORADO PRECAST CONCRETE $0.00
COLORADO MACHINERY LLC $259.29
CITY OF FORT COLLINS MISCELLAN $3,634.67
CARQUEST - NORTHSIDE $0.00
C P S DISTRIBUTORS INC $561.44
C D FASTENERS INC $443.24
BLACK'S GLASS INC $230.00
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $5,001.52
AUTOPLEX BY VANWORKS LLC $17.55
ARKINS PARK STONE CORP $225.00
AMERIGAS PROPANE LP $165.63
ABC SECURITY LLC $425.00
Total: $ 230,745.14