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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
WYCOLO SOLUTIONS LLC $3,450.00
WHITEWATER WEST INDUSTRIES LTD $616.00
URBAN RESTORATION GROUP US INC $457.00
UMB Card Services $205,009.02
Stock Control 12-26-2012 $399.63
Stock Control 12-21-2012 $117.35
Stock Control 09-25-2012 $7.28
Stock Control 09-11-2012 $31.05
Stock Control 09-06-2012 $88.26
Stock Control 08-01-2012 $104.30
Stock Control 07-19-2012 $15.22
Stock Control 07-09-2012 $177.61
Stock Control 06-26-2012 $370.31
Stock Control 06-19-2012 $772.10
Stock Control 03-21-2013 $15.22
Stock Control 02-27-2013 $403.43
Stock Control 01-30-2013 $15.10
Stock Control 01-24-2013 $118.55
SUTHERLAND LUMBER & DESIGN GAL $81.49
SIGNS NOW #69 $1,981.52
SEARS TROSTEL LUMBER CO $3.78
SAM'S CLUB DIRECT $32.34
ROCKY MOUNTAIN SUPPLY INC $417.81
RNR SUPPLY INC $9.98
RED ARROW MANUFACTURING $1,530.50
PETE LIEN & SONS INC $0.00
PARK SUPPLY OF AMERICA INC $28.93
MID-OCEAN STUDIO INC $2,292.00
MCMASTER-CARR SUPPLY COMPANY $2,962.92
MASONRY ASSOCIATES INC $3,810.00
LIGHT LADY LIGHTING SOLUTIONS, $206.82
LAWSON PRODUCTS INC $2,157.57
L L JOHNSON DIST CO $77.32
KELLY SUPPLY CO, THE $190.99
INDUSTRIAL CONTAINER SERVICES $770.00
GRAINGER INC $12,205.92
FIKES DENVER INC $192.00
FARIS MACHINERY CO $1,118.22
F & C DOOR CHECK & LOCK SERVIC $2,574.60
ESSENTIAL SAFETY PRODUCTS $421.29
DOWNTOWN ACE HARDWARE $445.57
DISTINCTIVE WELDING INC $90.00
DENVER PUBLIC LIBRARY $20.00
DANA KEPNER CO $59.14
COLOR PRO PRINTING OF COLORADO $115.26
CITY OF FORT COLLINS MISCELLAN $10,198.03
C P S DISTRIBUTORS INC $187.04
C D FASTENERS INC $456.61
BRINKER'S INTERIOR DESIGN INC $350.00
BLACK'S GLASS INC $230.00
BECKER ARENA PRODUCTS INC $5,245.00
BATH POWER EQUIPMENT $53.27
BARNES DISTRIBUTION $4,760.11
AUTOPLEX BY VANWORKS LLC $17.55
ARAMARK $69.95
AMERIGAS PROPANE LP $165.63
AGGREGATE INDUSTRIES INC $280.50
ABSOLUTE GRAPHICS INC $450.00
ABC SECURITY LLC $393.00
A-Z SAFETY SUPPLY $437.00
Total: $ 269,257.09