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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
ARKINS PARK STONE CORP $225.00
BARNES DISTRIBUTION $3,921.79
C D FASTENERS INC $228.79
C P S DISTRIBUTORS INC $492.91
CARQUEST - NORTHSIDE $0.00
CITY OF FORT COLLINS MISCELLAN $2,834.69
COLORADO MACHINERY LLC $259.29
COLORADO PRECAST CONCRETE $0.00
DAN'S SMALL ENGINE - DSE INC $265.81
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $421.82
ESSENTIAL SAFETY PRODUCTS $475.50
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $132.10
FARIS MACHINERY CO $839.82
GRAINGER INC $4,307.50
HELENA CHEMICAL CO $564.00
HIXON MFG & SUPPLY CO $240.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $278.57
L N CURTIS & SONS $1,386.21
MCCOY SALES CORP (PARKER STORE $86.86
MCMASTER-CARR SUPPLY COMPANY $1,374.91
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $1,844.00
RNR SUPPLY INC $115.81
ROCKY MOUNTAIN SUPPLY INC $1,097.42
SAM'S CLUB DIRECT $39.96
SUTHERLAND LUMBER & DESIGN GAL $929.12
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 08-27-2013 $15.22
UMB Card Services $124,282.07
VALLEY STEEL & WIRE COMPANY $481.00
VERNON MANUFACTURING CO INC $350.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 149,778.28