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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
Stock Control 03-21-2013 $15.22
DOWNTOWN ACE HARDWARE $36.95
C P S DISTRIBUTORS INC $68.53
MCMASTER-CARR SUPPLY COMPANY $81.69
C D FASTENERS INC $214.45
BLACK'S GLASS INC $230.00
F & C DOOR CHECK & LOCK SERVIC $310.80
Stock Control 02-27-2013 $403.43
SIGNS NOW #69 $497.89
BARNES DISTRIBUTION $684.50
GRAINGER INC $1,949.71
UMB Card Services $27,931.62
Total: $ 32,424.79