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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
VERNON MANUFACTURING CO INC $350.00
UMB Card Services $18,124.89
Stock Control 04-25-2013 $32.78
SAM'S CLUB DIRECT $39.96
ROCKY MOUNTAIN SUPPLY INC $154.12
RED ARROW MANUFACTURING $608.50
MCMASTER-CARR SUPPLY COMPANY $512.25
L N CURTIS & SONS $1,386.21
KELLY SUPPLY CO, THE $15.45
INTERSTATE ALL BATTERY CENTER $35.80
HELENA CHEMICAL CO $564.00
GRAINGER INC $738.97
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $8.93
EWING $8.40
DOWNTOWN ACE HARDWARE $11.99
DIVING BOARD SOLUTIONS LLC $1,423.38
CITY OF FORT COLLINS MISCELLAN $22.28
C D FASTENERS INC $51.98
BARNES DISTRIBUTION $899.49
Total: $ 25,829.20