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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
PETE LIEN & SONS INC $-127.51
EWING $8.40
RNR SUPPLY INC $9.98
Stock Control 01-30-2013 $15.10
Stock Control 03-21-2013 $15.22
KELLY SUPPLY CO, THE $15.45
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 04-25-2013 $32.78
INTERSTATE ALL BATTERY CENTER $35.80
C P S DISTRIBUTORS INC $68.53
SAM'S CLUB DIRECT $72.30
SUTHERLAND LUMBER & DESIGN GAL $81.49
Stock Control 12-21-2012 $117.35
Stock Control 01-24-2013 $118.55
AMERIGAS PROPANE LP $165.63
DOWNTOWN ACE HARDWARE $182.10
BLACK'S GLASS INC $230.00
C D FASTENERS INC $266.43
ROCKY MOUNTAIN SUPPLY INC $343.39
VERNON MANUFACTURING CO INC $350.00
Stock Control 12-26-2012 $399.63
Stock Control 02-27-2013 $403.43
URBAN RESTORATION GROUP US INC $457.00
SIGNS NOW #69 $497.89
HELENA CHEMICAL CO $564.00
CITY OF FORT COLLINS MISCELLAN $822.26
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $887.73
MCMASTER-CARR SUPPLY COMPANY $1,087.54
L N CURTIS & SONS $1,386.21
DIVING BOARD SOLUTIONS LLC $1,423.38
RED ARROW MANUFACTURING $1,825.50
BARNES DISTRIBUTION $1,979.22
GRAINGER INC $4,402.82
BECKER ARENA PRODUCTS INC $5,245.00
UMB Card Services $82,556.09
Total: $ 106,796.06