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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
URBAN RESTORATION GROUP US INC $457.00
UMB Card Services $64,431.20
Stock Control 12-26-2012 $399.63
Stock Control 12-21-2012 $117.35
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 $81.49
SIGNS NOW #69 $497.89
SAM'S CLUB DIRECT $32.34
ROCKY MOUNTAIN SUPPLY INC $189.27
RNR SUPPLY INC $9.98
RED ARROW MANUFACTURING $1,217.00
PETE LIEN & SONS INC $-127.51
MCMASTER-CARR SUPPLY COMPANY $575.29
GRAINGER INC $3,663.85
F & C DOOR CHECK & LOCK SERVIC $878.80
DOWNTOWN ACE HARDWARE $170.11
CITY OF FORT COLLINS MISCELLAN $799.98
C P S DISTRIBUTORS INC $68.53
C D FASTENERS INC $214.45
BLACK'S GLASS INC $230.00
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $1,079.73
AUTOPLEX BY VANWORKS LLC $17.55
AMERIGAS PROPANE LP $165.63
Total: $ 80,966.86