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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
BARNES DISTRIBUTION $899.49
C D FASTENERS INC $51.98
CITY OF FORT COLLINS MISCELLAN $22.28
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $11.99
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $8.93
FARIS MACHINERY CO $839.82
GRAINGER INC $738.97
HELENA CHEMICAL CO $564.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $15.45
L N CURTIS & SONS $1,386.21
MCMASTER-CARR SUPPLY COMPANY $512.25
RED ARROW MANUFACTURING $608.50
ROCKY MOUNTAIN SUPPLY INC $154.12
SAM'S CLUB DIRECT $39.96
Stock Control 04-25-2013 $32.78
UMB Card Services $18,124.89
VERNON MANUFACTURING CO INC $350.00
Total: $ 25,829.20