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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
RNR SUPPLY INC $9.98
Stock Control 01-30-2013 $15.10
Stock Control 07-19-2012 $15.22
Stock Control 03-21-2013 $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
SAM'S CLUB DIRECT $32.34
CRESCENT ELECTRIC SUPPLY CO $50.10
BATH POWER EQUIPMENT $53.27
DANA KEPNER CO $59.14
METAL DISTRIBUTORS LLC $66.00
ARAMARK $69.95
JAX FARM & RANCH LLC $69.99
P A SIGNS EXPRESS INC $70.00
L L JOHNSON DIST CO $77.32
NORTHERN COLORADO PAPER INC $79.90
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
Stock Control 05-09-2012 $123.01
Stock Control 05-15-2012 $158.52
AMERIGAS PROPANE LP $165.63
Stock Control 07-09-2012 $177.61
KELLY SUPPLY CO, THE $190.99
FRONT RANGE RAYNOR DOOR CO INC $191.25
FIKES DENVER INC $192.00
BLACK'S GLASS INC $230.00
AGGREGATE INDUSTRIES INC $280.50
BUSINESS CARD FACTORY $325.00
Stock Control 06-26-2012 $370.31
VALLEY STEEL AND WIRE COMPANY $391.94
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
LIGHT LADY LIGHTING SOLUTIONS, $452.58
URBAN RESTORATION GROUP US INC $457.00
DOWNTOWN ACE HARDWARE $468.34
C P S DISTRIBUTORS INC $526.74
C D FASTENERS INC $546.37
ROCKY MOUNTAIN SUPPLY INC $566.08
WHITEWATER WEST INDUSTRIES LTD $616.00
SIGN-A-RAMA $667.50
BRINKER'S INTERIOR DESIGN INC $668.28
INDUSTRIAL CONTAINER SERVICES $770.00
Stock Control 06-19-2012 $772.10
COLORADO DOORWAYS INC $820.00
BOSS ASSOCIATES $853.79
FARIS MACHINERY CO $1,342.10
RED ARROW MANUFACTURING $1,844.00
SIGNS NOW #69 $1,981.52
LAWSON PRODUCTS INC $2,434.22
F & C DOOR CHECK & LOCK SERVIC $3,184.78
MCMASTER-CARR SUPPLY COMPANY $3,324.86
WYCOLO SOLUTIONS LLC $3,450.00
MASONRY ASSOCIATES INC $3,810.00
CONSERVE-A-WATT LIGHTING $4,261.96
MID-OCEAN STUDIO INC $4,583.00
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $6,322.21
SPRINKGUARD $8,011.10
GRAINGER INC $12,687.80
CITY OF FORT COLLINS MISCELLAN $14,502.96
UMB Card Services $259,378.12
Total: $ 351,356.85