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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
ABC SECURITY LLC $425.00
AIRGAS INTERMOUNTAIN INC $193.12
ARKINS PARK STONE CORP $225.00
BARNES DISTRIBUTION $2,653.16
BOBCAT OF THE ROCKIES $120.82
C D FASTENERS INC $148.95
C P S DISTRIBUTORS INC $533.38
CARQUEST - NORTHSIDE $0.00
CITY OF FORT COLLINS MISCELLAN $1,957.84
COLORADO PRECAST CONCRETE $0.00
COMPRESSION LEASING SERVICES I $102.14
DAN'S SMALL ENGINE - DSE INC $274.85
DOWNTOWN ACE HARDWARE $299.60
ESSENTIAL SAFETY PRODUCTS $475.50
F & C DOOR CHECK & LOCK SERVIC $123.17
FARIS MACHINERY CO $118.50
GRAINGER INC $4,949.13
HIXON MFG & SUPPLY CO $240.00
MCCOY SALES CORP (PARKER STORE $86.86
MCMASTER-CARR SUPPLY COMPANY $862.66
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $922.00
RNR SUPPLY INC $115.81
ROCKY MOUNTAIN SUPPLY INC $956.52
SUTHERLAND LUMBER & DESIGN GAL $973.45
Stock Control 06-10-2013 $29.42
Stock Control 07-26-2013 $15.22
Stock Control 08-27-2013 $15.22
UMB Card Services $115,635.91
VALLEY STEEL & WIRE COMPANY $481.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 133,200.31