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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
LIGHT LADY LIGHTING SOLUTIONS, $206.82
BLACK'S GLASS INC $230.00
DOWNTOWN ACE HARDWARE $319.33
ABC SECURITY LLC $328.00
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
C D FASTENERS INC $422.58
A-Z SAFETY SUPPLY $437.00
ABSOLUTE GRAPHICS INC $450.00
URBAN RESTORATION GROUP US INC $457.00
SIGNS NOW #69 $497.89
LAWSON PRODUCTS INC $818.47
MCMASTER-CARR SUPPLY COMPANY $1,031.53
FARIS MACHINERY CO $1,118.22
RED ARROW MANUFACTURING $1,217.00
CITY OF FORT COLLINS MISCELLAN $1,396.62
F & C DOOR CHECK & LOCK SERVIC $2,181.80
BARNES DISTRIBUTION $2,449.28
BECKER ARENA PRODUCTS INC $5,245.00
GRAINGER INC $7,633.93
UMB Card Services $110,805.53
Total: $ 139,731.14