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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
VERNON MANUFACTURING CO INC $350.00
VALLEY STEEL & WIRE COMPANY $481.00
UMB Card Services $124,282.07
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
SUTHERLAND LUMBER & DESIGN GAL $929.12
SAM'S CLUB DIRECT $39.96
ROCKY MOUNTAIN SUPPLY INC $1,097.42
RNR SUPPLY INC $115.81
RED ARROW MANUFACTURING $1,844.00
PIONEER SAND CO $241.08
MCMASTER-CARR SUPPLY COMPANY $1,374.91
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 $4,307.50
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $132.10
EWING $8.40
ESSENTIAL SAFETY PRODUCTS $475.50
DOWNTOWN ACE HARDWARE $421.82
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 $2,834.69
CARQUEST - NORTHSIDE $0.00
C P S DISTRIBUTORS INC $492.91
C D FASTENERS INC $228.79
BARNES DISTRIBUTION $3,921.79
ARKINS PARK STONE CORP $225.00
ABC SECURITY LLC $425.00
Total: $ 149,778.28