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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
ABC SECURITY LLC $425.00
ARKINS PARK STONE CORP $225.00
BARNES DISTRIBUTION $2,830.12
BLACK'S GLASS INC $230.00
C D FASTENERS INC $188.55
C P S DISTRIBUTORS INC $160.27
CARQUEST - NORTHSIDE $13.79
CITY OF FORT COLLINS MISCELLAN $979.84
COLORADO MACHINERY LLC $259.29
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $397.65
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $113.99
FARIS MACHINERY CO $839.82
GRAINGER INC $4,287.76
HELENA CHEMICAL CO $564.00
HIXON MFG & SUPPLY CO $240.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $278.57
L N CURTIS & SONS $1,386.21
MCMASTER-CARR SUPPLY COMPANY $1,134.23
RED ARROW MANUFACTURING $1,235.50
RNR SUPPLY INC $115.81
ROCKY MOUNTAIN SUPPLY INC $769.16
SAM'S CLUB DIRECT $39.96
Stock Control 03-21-2013 $15.22
Stock Control 04-25-2013 $32.78
Stock Control 05-31-2013 $52.03
Stock Control 06-10-2013 $29.42
Stock Control 07-26-2013 $15.22
UMB Card Services $93,032.58
VERNON MANUFACTURING CO INC $350.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 111,734.35