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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
Stock Control 09-25-2012 $7.28
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
DENVER PUBLIC LIBRARY $20.00
Stock Control 09-11-2012 $31.05
SAM'S CLUB DIRECT $32.34
BATH POWER EQUIPMENT $53.27
ARAMARK $69.95
SUTHERLAND LUMBER & DESIGN GAL $81.49
Stock Control 09-06-2012 $88.26
COLOR PRO PRINTING OF COLORADO $115.26
Stock Control 12-21-2012 $117.35
Stock Control 01-24-2013 $118.55
FIKES DENVER INC $144.00
C P S DISTRIBUTORS INC $151.53
AMERIGAS PROPANE LP $165.63
LIGHT LADY LIGHTING SOLUTIONS, $206.82
BLACK'S GLASS INC $230.00
AGGREGATE INDUSTRIES INC $280.50
DOWNTOWN ACE HARDWARE $319.33
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
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
INDUSTRIAL CONTAINER SERVICES $770.00
FARIS MACHINERY CO $1,118.22
MCMASTER-CARR SUPPLY COMPANY $1,456.61
LAWSON PRODUCTS INC $1,513.94
RED ARROW MANUFACTURING $1,530.50
CITY OF FORT COLLINS MISCELLAN $1,649.23
F & C DOOR CHECK & LOCK SERVIC $2,195.11
MID-OCEAN STUDIO INC $2,292.00
BARNES DISTRIBUTION $2,512.07
WYCOLO SOLUTIONS LLC $3,450.00
MASONRY ASSOCIATES INC $3,810.00
BECKER ARENA PRODUCTS INC $5,245.00
GRAINGER INC $8,337.26
UMB Card Services $146,468.63
Total: $ 188,938.66