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