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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
PETE LIEN & SONS INC $0.00
SEARS TROSTEL LUMBER CO $3.78
Stock Control 09-25-2012 $7.28
EWING $8.40
RNR SUPPLY INC $9.98
Stock Control 01-30-2013 $15.10
Stock Control 03-21-2013 $15.22
Stock Control 07-19-2012 $15.22
AUTOPLEX BY VANWORKS LLC $17.55
DENVER PUBLIC LIBRARY $20.00
PARK SUPPLY OF AMERICA INC $28.93
Stock Control 09-11-2012 $31.05
Stock Control 04-25-2013 $32.78
INTERSTATE ALL BATTERY CENTER $35.80
BATH POWER EQUIPMENT $53.27
DANA KEPNER CO $59.14
ARAMARK $69.95
SAM'S CLUB DIRECT $72.30
L L JOHNSON DIST CO $77.32
SUTHERLAND LUMBER & DESIGN GAL $81.49
Stock Control 09-06-2012 $88.26
DISTINCTIVE WELDING INC $90.00
Stock Control 08-01-2012 $104.30
COLOR PRO PRINTING OF COLORADO $115.26
Stock Control 12-21-2012 $117.35
Stock Control 01-24-2013 $118.55
AMERIGAS PROPANE LP $165.63
Stock Control 07-09-2012 $177.61
C P S DISTRIBUTORS INC $187.04
FIKES DENVER INC $192.00
KELLY SUPPLY CO, THE $206.44
LIGHT LADY LIGHTING SOLUTIONS, $206.82
BLACK'S GLASS INC $230.00
AGGREGATE INDUSTRIES INC $280.50
BRINKER'S INTERIOR DESIGN INC $350.00
VERNON MANUFACTURING CO INC $350.00
Stock Control 06-26-2012 $370.31
ABC SECURITY LLC $393.00
Stock Control 12-26-2012 $399.63
Stock Control 02-27-2013 $403.43
ESSENTIAL SAFETY PRODUCTS $421.29
A-Z SAFETY SUPPLY $437.00
ABSOLUTE GRAPHICS INC $450.00
URBAN RESTORATION GROUP US INC $457.00
DOWNTOWN ACE HARDWARE $457.56
C D FASTENERS INC $508.59
HELENA CHEMICAL CO $564.00
ROCKY MOUNTAIN SUPPLY INC $571.93
WHITEWATER WEST INDUSTRIES LTD $616.00
INDUSTRIAL CONTAINER SERVICES $770.00
Stock Control 06-19-2012 $772.10
L N CURTIS & SONS $1,386.21
DIVING BOARD SOLUTIONS LLC $1,423.38
FARIS MACHINERY CO $1,958.04
SIGNS NOW #69 $1,981.52
RED ARROW MANUFACTURING $2,139.00
LAWSON PRODUCTS INC $2,157.57
MID-OCEAN STUDIO INC $2,292.00
F & C DOOR CHECK & LOCK SERVIC $2,583.53
WYCOLO SOLUTIONS LLC $3,450.00
MCMASTER-CARR SUPPLY COMPANY $3,475.17
MASONRY ASSOCIATES INC $3,810.00
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $5,659.60
CITY OF FORT COLLINS MISCELLAN $10,220.31
GRAINGER INC $12,944.89
UMB Card Services $223,133.91
Total: $ 295,086.29