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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
UMB Card Services $71,640.96
GRAINGER INC $2,149.36
BARNES DISTRIBUTION $1,871.12
CITY OF FORT COLLINS MISCELLAN $1,854.85
SUTHERLAND LUMBER & DESIGN GAL $929.12
VALLEY STEEL & WIRE COMPANY $481.00
ESSENTIAL SAFETY PRODUCTS $475.50
ROCKY MOUNTAIN SUPPLY INC $413.30
C P S DISTRIBUTORS INC $401.17
MCMASTER-CARR SUPPLY COMPANY $394.08
ABC SECURITY LLC $365.00
RED ARROW MANUFACTURING $295.00
DAN'S SMALL ENGINE - DSE INC $265.81
PIONEER SAND CO $241.08
HIXON MFG & SUPPLY CO $240.00
DOWNTOWN ACE HARDWARE $98.82
MCCOY SALES CORP (PARKER STORE $86.86
F & C DOOR CHECK & LOCK SERVIC $48.32
C D FASTENERS INC $40.24
WYCOLO SOLUTIONS LLC $25.00
Stock Control 08-27-2013 $15.22
Stock Control 07-26-2013 $15.22
CARQUEST - NORTHSIDE $0.00
COLORADO PRECAST CONCRETE $0.00
Total: $ 82,347.03