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
BARNES DISTRIBUTION $120.75
C D FASTENERS INC $40.24
C P S DISTRIBUTORS INC $288.94
CARQUEST - NORTHSIDE $-13.79
CITY OF FORT COLLINS MISCELLAN $1,854.85
COLORADO PRECAST CONCRETE $0.00
DAN'S SMALL ENGINE - DSE INC $236.29
DOWNTOWN ACE HARDWARE $24.17
ESSENTIAL SAFETY PRODUCTS $475.50
F & C DOOR CHECK & LOCK SERVIC $9.60
GRAINGER INC $603.16
MCMASTER-CARR SUPPLY COMPANY $51.24
RED ARROW MANUFACTURING $608.50
ROCKY MOUNTAIN SUPPLY INC $61.39
Stock Control 08-27-2013 $15.22
UMB Card Services $20,844.73
VALLEY STEEL & WIRE COMPANY $481.00
Total: $ 25,701.79