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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
BRINKER INC $0.00
CARQUEST - NORTHSIDE $0.00
C E M INC $0.00
COLORADO PRECAST CONCRETE $0.00
ADVANCED FIRE & HYDRO SERVICES $0.00
Stock Control 02-14-2014 $5.06
Stock Control 03-10-2015 $6.61
FASTENAL INDUSTRIAL $7.28
EWING $8.40
CEDAR SUPPLY $14.16
Stock Control 08-27-2013 $15.22
Stock Control 07-26-2013 $15.22
METAL DISTRIBUTORS LLC $15.90
Stock Control 10-29-2014 $19.29
MOUNTAIN STATES ELECTRONICS IN $21.40
Stock Control 01-13-2014 $22.43
Stock Control 12-09-2013 $22.43
Stock Control 01-27-2014 $22.43
Stock Control 12-01-2014 $23.46
Stock Control 11-28-2014 $23.46
Stock Control 08-15-2014 $23.46
Stock Control 11-19-2014 $23.46
WYCOLO SOLUTIONS LLC $25.00
4 RIVERS EQUIPMENT LLC $25.14
Stock Control 03-06-2014 $28.90
Stock Control 06-10-2013 $29.42
Stock Control 04-25-2013 $32.78
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-02-2014 $36.70
MAXEY COMPANIES INC $43.56
Stock Control 12-06-2013 $44.85
Stock Control 11-25-2013 $44.85
Stock Control 05-31-2013 $52.03
PETE LIEN & SONS INC $57.57
Stock Control 11-04-2013 $60.38
BUSINESS CARD FACTORY $60.75
FERGUSON ENTERPRISES INC $64.41
DXP ENTERPRISES $68.60
BATH POWER EQUIPMENT $70.95
MARTIN MARIETTA MATERIALS $84.40
Stock Control 08-25-2014 $90.08
DBC IRRIGATION SUPPLY $98.57
DAIRY SPECIALISTS INC $98.60
COMPRESSION LEASING SERVICES I $102.14
BOBCAT OF THE ROCKIES $120.82
RNR SUPPLY INC $140.21
CLAY'S ACE HARDWARE $177.99
HOTSY EQUIPMENT OF NORTHERN $180.00
AIRGAS INTERMOUNTAIN INC $193.12
SAM'S CLUB DIRECT $208.77
ARKINS PARK STONE CORP $225.00
UNITED RENTALS (ACH PMTS) $231.75
CITY OF FORT COLLINS - STREETS $241.24
NORTHERN COLORADO PAPER INC $248.64
MINITMAN SUPPLY INC $254.22
COLORADO MACHINERY LLC $259.29
HIXON MFG & SUPPLY CO $260.75
DAN'S SMALL ENGINE - DSE INC $274.85
WESTERN UNITED ELECTRIC SUPPLY $302.77
ROCKY MOUNTAIN SUPPLY INC (ACH $318.71
VERNON MANUFACTURING CO INC $350.00
ENVIROTECH SERVICES INC $364.50
WAXIE SANITARY SUPPLY $389.81
BEST RENTAL INC $406.50
Stock Control 02-24-2015 $408.25
Stock Control 12-20-2013 $430.36
Stock Control 12-29-2014 $431.71
KVO INDUSTRIES INC $450.00
ROYAL TEXTILE PRODUCTS COMPANY $451.00
ROCKY MTN SEC SERV INC (INTEGR $469.00
ESSENTIAL SAFETY PRODUCTS $475.50
VALLEY STEEL & WIRE COMPANY $481.00
ABC SECURITY LLC $485.00
C D FASTENERS INC $516.66
SPORT & FITNESS INC $527.00
MCCOY SALES CORP (PARKER STORE $604.41
A-Z SAFETY SUPPLY $637.35
SUNSTATE EQUIPMENT CO $639.80
JAX FARM & RANCH LLC $674.55
ALEXANDER CLARK PRINTING $687.00
COLLISON, JEFF $700.00
JAX OUTDOOR GEAR $732.47
MID-STATES SUPPLY CO INC $760.01
KELLY SUPPLY CO, THE $838.96
PIONEER SAND CO $845.07
BIOSTRATION/GARY RAHAM $860.00
C P S DISTRIBUTORS INC $933.43
LIGHT LADY LIGHTING SOLUTIONS, $964.46
DOUG WEITZEL EXCAVATING & SUPP $982.50
JOHNSON CONTROLS INC $983.45
CUSTOM METAL FAB LLC $1,042.25
GRAPHIC CONCEPTS INC $1,111.64
DISTINCTIVE WELDING INC $1,140.68
HELENA CHEMICAL CO $1,151.50
PLAYPOWER LT FARMINGTON INC $1,170.00
COLORADO METAL MFG LLC $1,359.97
DIVING BOARD SOLUTIONS LLC $1,423.38
BEDROCK LLC $1,500.00
L N CURTIS & SONS $1,624.82
SUTHERLAND LUMBER & DESIGN GAL $1,709.72
SUMMIT SUPPLY CORPORATION OF $1,800.00
LAWSON PRODUCTS INC $1,867.84
DOWNTOWN ACE HARDWARE $2,156.60
CUES INC $2,181.19
ROCKY MOUNTAIN SUPPLY INC $3,351.38
F & C DOOR CHECK & LOCK SERVIC $4,047.31
FARIS MACHINERY CO $4,075.85
BARNES DISTRIBUTION $4,269.74
RED ARROW MANUFACTURING $5,815.00
CITY OF FORT COLLINS MISCELLAN $5,925.19
MCMASTER-CARR SUPPLY COMPANY $8,279.74
ARROLAST $11,900.00
BRINKER'S INTERIOR DESIGN INC $16,613.00
GRAINGER INC $29,946.73
UMB Card Services $504,139.33
Total: $ 643,265.89