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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
VERNON MANUFACTURING CO INC $350.00
UMB Card Services $60,954.81
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 $12.85
SIGNS NOW #69 $497.89
SAM'S CLUB DIRECT $39.96
ROCKY MOUNTAIN SUPPLY INC $343.39
RNR SUPPLY INC $9.98
RED ARROW MANUFACTURING $1,825.50
MCMASTER-CARR SUPPLY COMPANY $781.10
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 $3,835.09
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $629.73
EWING $8.40
DOWNTOWN ACE HARDWARE $136.86
DIVING BOARD SOLUTIONS LLC $1,423.38
CITY OF FORT COLLINS MISCELLAN $761.89
C P S DISTRIBUTORS INC $68.53
C D FASTENERS INC $266.43
BLACK'S GLASS INC $230.00
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $1,853.30
AUTOPLEX BY VANWORKS LLC $17.55
Total: $ 82,718.00