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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
PETE LIEN & SONS INC $0.00
BATH POWER EQUIPMENT $2.98
RNR SUPPLY INC $9.98
Stock Control 01-30-2013 $15.10
Stock Control 03-21-2013 $15.22
AUTOPLEX BY VANWORKS LLC $17.55
SAM'S CLUB DIRECT $32.34
SUTHERLAND LUMBER & DESIGN GAL $81.49
COLOR PRO PRINTING OF COLORADO $115.26
Stock Control 12-21-2012 $117.35
Stock Control 01-24-2013 $118.55
C P S DISTRIBUTORS INC $151.53
AMERIGAS PROPANE LP $165.63
DOWNTOWN ACE HARDWARE $170.11
BLACK'S GLASS INC $230.00
Stock Control 12-26-2012 $399.63
Stock Control 02-27-2013 $403.43
C D FASTENERS INC $410.00
ROCKY MOUNTAIN SUPPLY INC $417.81
ESSENTIAL SAFETY PRODUCTS $421.29
ABSOLUTE GRAPHICS INC $450.00
URBAN RESTORATION GROUP US INC $457.00
SIGNS NOW #69 $497.89
CITY OF FORT COLLINS MISCELLAN $799.98
MCMASTER-CARR SUPPLY COMPANY $975.47
FARIS MACHINERY CO $1,118.22
RED ARROW MANUFACTURING $1,217.00
BARNES DISTRIBUTION $1,737.06
F & C DOOR CHECK & LOCK SERVIC $1,779.80
GRAINGER INC $4,864.69
BECKER ARENA PRODUCTS INC $5,245.00
UMB Card Services $84,792.40
Total: $ 107,229.76