Website home about our city

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 $277,503.01
CITY OF FORT COLLINS MISCELLAN $14,525.24
GRAINGER INC $13,426.77
SPRINKGUARD $8,011.10
BARNES DISTRIBUTION $7,221.70
BECKER ARENA PRODUCTS INC $5,245.00
MID-OCEAN STUDIO INC $4,583.00
CONSERVE-A-WATT LIGHTING $4,261.96
MCMASTER-CARR SUPPLY COMPANY $3,837.11
MASONRY ASSOCIATES INC $3,810.00
WYCOLO SOLUTIONS LLC $3,450.00
F & C DOOR CHECK & LOCK SERVIC $3,193.71
RED ARROW MANUFACTURING $2,452.50
LAWSON PRODUCTS INC $2,434.22
FARIS MACHINERY CO $2,181.92
SIGNS NOW #69 $1,981.52
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
BOSS ASSOCIATES $853.79
COLORADO DOORWAYS INC $820.00
Stock Control 06-19-2012 $772.10
INDUSTRIAL CONTAINER SERVICES $770.00
ROCKY MOUNTAIN SUPPLY INC $720.20
BRINKER'S INTERIOR DESIGN INC $668.28
SIGN-A-RAMA $667.50
WHITEWATER WEST INDUSTRIES LTD $616.00
C D FASTENERS INC $598.35
HELENA CHEMICAL CO $564.00
C P S DISTRIBUTORS INC $526.74
DOWNTOWN ACE HARDWARE $480.33
URBAN RESTORATION GROUP US INC $457.00
LIGHT LADY LIGHTING SOLUTIONS, $452.58
ABSOLUTE GRAPHICS INC $450.00
A-Z SAFETY SUPPLY $437.00
ESSENTIAL SAFETY PRODUCTS $421.29
Stock Control 02-27-2013 $403.43
Stock Control 12-26-2012 $399.63
ABC SECURITY LLC $393.00
VALLEY STEEL AND WIRE COMPANY $391.94
Stock Control 06-26-2012 $370.31
VERNON MANUFACTURING CO INC $350.00
BUSINESS CARD FACTORY $325.00
AGGREGATE INDUSTRIES INC $280.50
BLACK'S GLASS INC $230.00
KELLY SUPPLY CO, THE $206.44
FIKES DENVER INC $192.00
FRONT RANGE RAYNOR DOOR CO INC $191.25
Stock Control 07-09-2012 $177.61
AMERIGAS PROPANE LP $165.63
Stock Control 05-15-2012 $158.52
Stock Control 05-09-2012 $123.01
Stock Control 01-24-2013 $118.55
Stock Control 12-21-2012 $117.35
COLOR PRO PRINTING OF COLORADO $115.26
Stock Control 08-01-2012 $104.30
DISTINCTIVE WELDING INC $90.00
Stock Control 09-06-2012 $88.26
SUTHERLAND LUMBER & DESIGN GAL $81.49
NORTHERN COLORADO PAPER INC $79.90
L L JOHNSON DIST CO $77.32
SAM'S CLUB DIRECT $72.30
P A SIGNS EXPRESS INC $70.00
JAX FARM & RANCH LLC $69.99
ARAMARK $69.95
METAL DISTRIBUTORS LLC $66.00
DANA KEPNER CO $59.14
BATH POWER EQUIPMENT $53.27
CRESCENT ELECTRIC SUPPLY CO $50.10
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
Stock Control 09-11-2012 $31.05
PARK SUPPLY OF AMERICA INC $28.93
DENVER PUBLIC LIBRARY $20.00
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 03-21-2013 $15.22
Stock Control 07-19-2012 $15.22
Stock Control 01-30-2013 $15.10
RNR SUPPLY INC $9.98
EWING $8.40
Stock Control 09-25-2012 $7.28
SEARS TROSTEL LUMBER CO $3.78
PETE LIEN & SONS INC $0.00
Total: $ 377,186.05