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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Maintenance Materials' expenses by vendor (you are here)
Vendor Amount
A-Z SAFETY SUPPLY $437.00
ABC SECURITY LLC $818.00
ABSOLUTE GRAPHICS INC $450.00
AGGREGATE INDUSTRIES INC $280.50
AIRGAS INTERMOUNTAIN INC $193.12
AMERIGAS PROPANE LP $165.63
ARAMARK $69.95
ARKINS PARK STONE CORP $225.00
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $6,499.81
BATH POWER EQUIPMENT $53.27
BECKER ARENA PRODUCTS INC $5,245.00
BLACK'S GLASS INC $230.00
BOBCAT OF THE ROCKIES $120.82
C D FASTENERS INC $651.37
C P S DISTRIBUTORS INC $718.08
CARQUEST - NORTHSIDE $0.00
CITY OF FORT COLLINS MISCELLAN $6,373.74
COLOR PRO PRINTING OF COLORADO $115.26
COLORADO MACHINERY LLC $259.29
COLORADO PRECAST CONCRETE $0.00
COMPRESSION LEASING SERVICES I $102.14
DAN'S SMALL ENGINE - DSE INC $274.85
DENVER PUBLIC LIBRARY $20.00
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $792.38
ESSENTIAL SAFETY PRODUCTS $896.79
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $2,327.21
FARIS MACHINERY CO $2,076.54
FIKES DENVER INC $144.00
GRAINGER INC $15,953.18
HELENA CHEMICAL CO $564.00
HIXON MFG & SUPPLY CO $240.00
INDUSTRIAL CONTAINER SERVICES $770.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $278.57
L N CURTIS & SONS $1,386.21
LAWSON PRODUCTS INC $1,513.94
LIGHT LADY LIGHTING SOLUTIONS, $206.82
MASONRY ASSOCIATES INC $3,810.00
MCCOY SALES CORP (PARKER STORE $86.86
MCMASTER-CARR SUPPLY COMPANY $2,831.52
MID-OCEAN STUDIO INC $2,292.00
PETE LIEN & SONS INC $0.00
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $3,374.50
RNR SUPPLY INC $125.79
ROCKY MOUNTAIN SUPPLY INC $1,604.61
SAM'S CLUB DIRECT $72.30
SEARS TROSTEL LUMBER CO $3.78
SIGNS NOW #69 $1,929.70
SUTHERLAND LUMBER & DESIGN GAL $1,054.94
Stock Control 01-24-2013 $118.55
Stock Control 01-30-2013 $15.10
Stock Control 02-27-2013 $403.43
Stock Control 03-21-2013 $15.22
Stock Control 04-25-2013 $32.78
Stock Control 05-31-2013 $52.03
Stock Control 06-10-2013 $29.42
Stock Control 07-26-2013 $15.22
Stock Control 08-01-2012 $104.30
Stock Control 08-27-2013 $15.22
Stock Control 09-06-2012 $88.26
Stock Control 09-11-2012 $31.05
Stock Control 09-25-2012 $7.28
Stock Control 12-21-2012 $117.35
Stock Control 12-26-2012 $399.63
UMB Card Services $310,421.01
URBAN RESTORATION GROUP US INC $457.00
VALLEY STEEL & WIRE COMPANY $481.00
VERNON MANUFACTURING CO INC $350.00
WYCOLO SOLUTIONS LLC $3,475.00
Total: $ 385,993.53