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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
VERNON MANUFACTURING CO INC $350.00
UMB Card Services $33,382.16
Stock Control 04-25-2013 $32.78
Stock Control 03-21-2013 $15.22
SAM'S CLUB DIRECT $39.96
ROCKY MOUNTAIN SUPPLY INC $154.12
RED ARROW MANUFACTURING $608.50
MCMASTER-CARR SUPPLY COMPANY $593.94
L N CURTIS & SONS $1,386.21
KELLY SUPPLY CO, THE $15.45
INTERSTATE ALL BATTERY CENTER $35.80
HELENA CHEMICAL CO $564.00
GRAINGER INC $1,643.33
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $39.14
EWING $8.40
DOWNTOWN ACE HARDWARE $11.99
DIVING BOARD SOLUTIONS LLC $1,423.38
CITY OF FORT COLLINS MISCELLAN $22.28
C P S DISTRIBUTORS INC $68.53
C D FASTENERS INC $51.98
BLACK'S GLASS INC $230.00
BARNES DISTRIBUTION $928.52
Total: $ 42,445.51