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 $44,899.51
GRAINGER INC $2,401.04
BARNES DISTRIBUTION $1,466.51
MCMASTER-CARR SUPPLY COMPANY $540.29
ROCKY MOUNTAIN SUPPLY INC $538.88
ABC SECURITY LLC $425.00
RED ARROW MANUFACTURING $313.50
DOWNTOWN ACE HARDWARE $258.46
HIXON MFG & SUPPLY CO $240.00
ARKINS PARK STONE CORP $225.00
RNR SUPPLY INC $115.81
C D FASTENERS INC $108.71
F & C DOOR CHECK & LOCK SERVIC $74.85
CITY OF FORT COLLINS MISCELLAN $62.51
C P S DISTRIBUTORS INC $58.57
Stock Control 06-10-2013 $29.42
WYCOLO SOLUTIONS LLC $25.00
Stock Control 07-26-2013 $15.22
CARQUEST - NORTHSIDE $13.79
Total: $ 51,812.07