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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
WYCOLO SOLUTIONS LLC $25.00
VALLEY STEEL & WIRE COMPANY $481.00
UMB Card Services $71,640.96
Stock Control 08-27-2013 $15.22
Stock Control 07-26-2013 $15.22
SUTHERLAND LUMBER & DESIGN GAL $929.12
ROCKY MOUNTAIN SUPPLY INC $413.30
RED ARROW MANUFACTURING $295.00
PIONEER SAND CO $241.08
MCMASTER-CARR SUPPLY COMPANY $394.08
MCCOY SALES CORP (PARKER STORE $86.86
HIXON MFG & SUPPLY CO $240.00
GRAINGER INC $2,149.36
F & C DOOR CHECK & LOCK SERVIC $48.32
ESSENTIAL SAFETY PRODUCTS $475.50
DOWNTOWN ACE HARDWARE $98.82
DAN'S SMALL ENGINE - DSE INC $265.81
COLORADO PRECAST CONCRETE $0.00
CITY OF FORT COLLINS MISCELLAN $1,854.85
CARQUEST - NORTHSIDE $0.00
C P S DISTRIBUTORS INC $401.17
C D FASTENERS INC $40.24
BARNES DISTRIBUTION $1,871.12
ABC SECURITY LLC $365.00
Total: $ 82,347.03