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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
WYCOLO SOLUTIONS LLC $25.00
VALLEY STEEL & WIRE COMPANY $481.00
UMB Card Services $91,406.27
Stock Control 08-27-2013 $15.22
Stock Control 07-26-2013 $15.22
Stock Control 06-10-2013 $29.42
SUTHERLAND LUMBER & DESIGN GAL $929.12
ROCKY MOUNTAIN SUPPLY INC $867.14
RNR SUPPLY INC $115.81
RED ARROW MANUFACTURING $922.00
PIONEER SAND CO $241.08
MCMASTER-CARR SUPPLY COMPANY $862.66
MCCOY SALES CORP (PARKER STORE $86.86
HIXON MFG & SUPPLY CO $240.00
GRAINGER INC $3,325.14
F & C DOOR CHECK & LOCK SERVIC $123.17
ESSENTIAL SAFETY PRODUCTS $475.50
DOWNTOWN ACE HARDWARE $282.63
DAN'S SMALL ENGINE - DSE INC $265.81
COLORADO PRECAST CONCRETE $0.00
CITY OF FORT COLLINS MISCELLAN $1,917.36
CARQUEST - NORTHSIDE $0.00
C P S DISTRIBUTORS INC $459.74
C D FASTENERS INC $148.95
BARNES DISTRIBUTION $2,587.21
ARKINS PARK STONE CORP $225.00
ABC SECURITY LLC $425.00
Total: $ 106,472.31