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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
BATH POWER EQUIPMENT $53.27
DANA KEPNER CO $59.14
ARAMARK $69.95
L L JOHNSON DIST CO $77.32
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
AMERIGAS PROPANE LP $165.63
Stock Control 07-09-2012 $177.61
C P S DISTRIBUTORS INC $187.04
KELLY SUPPLY CO, THE $190.99
FIKES DENVER INC $192.00
LIGHT LADY LIGHTING SOLUTIONS, $206.82
BLACK'S GLASS INC $230.00
AGGREGATE INDUSTRIES INC $280.50
BRINKER'S INTERIOR DESIGN INC $350.00
Stock Control 06-26-2012 $370.31
ABC SECURITY LLC $393.00
Stock Control 12-26-2012 $399.63
Stock Control 02-27-2013 $403.43
ROCKY MOUNTAIN SUPPLY INC $417.81
ESSENTIAL SAFETY PRODUCTS $421.29
A-Z SAFETY SUPPLY $437.00
DOWNTOWN ACE HARDWARE $445.57
ABSOLUTE GRAPHICS INC $450.00
C D FASTENERS INC $456.61
URBAN RESTORATION GROUP US INC $457.00
WHITEWATER WEST INDUSTRIES LTD $616.00
INDUSTRIAL CONTAINER SERVICES $770.00
Stock Control 06-19-2012 $772.10
FARIS MACHINERY CO $1,118.22
RED ARROW MANUFACTURING $1,530.50
SIGNS NOW #69 $1,981.52
LAWSON PRODUCTS INC $2,157.57
MID-OCEAN STUDIO INC $2,292.00
F & C DOOR CHECK & LOCK SERVIC $2,574.60
MCMASTER-CARR SUPPLY COMPANY $2,962.92
WYCOLO SOLUTIONS LLC $3,450.00
MASONRY ASSOCIATES INC $3,810.00
BARNES DISTRIBUTION $4,760.11
BECKER ARENA PRODUCTS INC $5,245.00
CITY OF FORT COLLINS MISCELLAN $10,198.03
GRAINGER INC $12,205.92
UMB Card Services $205,009.02
Total: $ 269,257.09