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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
UMB Card Services $167,111.99
GRAINGER INC $7,403.62
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $4,875.60
CITY OF FORT COLLINS MISCELLAN $3,574.30
RED ARROW MANUFACTURING $3,061.00
MCMASTER-CARR SUPPLY COMPANY $1,643.76
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
ROCKY MOUNTAIN SUPPLY INC $1,286.69
SUTHERLAND LUMBER & DESIGN GAL $941.97
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $752.90
HELENA CHEMICAL CO $564.00
C P S DISTRIBUTORS INC $561.44
DOWNTOWN ACE HARDWARE $546.69
SIGNS NOW #69 $497.89
VALLEY STEEL & WIRE COMPANY $481.00
ESSENTIAL SAFETY PRODUCTS $475.50
C D FASTENERS INC $443.24
ABC SECURITY LLC $425.00
Stock Control 02-27-2013 $403.43
VERNON MANUFACTURING CO INC $350.00
KELLY SUPPLY CO, THE $278.57
DAN'S SMALL ENGINE - DSE INC $265.81
COLORADO MACHINERY LLC $259.29
PIONEER SAND CO $241.08
HIXON MFG & SUPPLY CO $240.00
BLACK'S GLASS INC $230.00
ARKINS PARK STONE CORP $225.00
RNR SUPPLY INC $125.79
Stock Control 01-24-2013 $118.55
MCCOY SALES CORP (PARKER STORE $86.86
Stock Control 05-31-2013 $52.03
SAM'S CLUB DIRECT $39.96
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
Stock Control 06-10-2013 $29.42
WYCOLO SOLUTIONS LLC $25.00
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 08-27-2013 $15.22
Stock Control 07-26-2013 $15.22
Stock Control 03-21-2013 $15.22
Stock Control 01-30-2013 $15.10
EWING $8.40
COLORADO PRECAST CONCRETE $0.00
CARQUEST - NORTHSIDE $0.00
Total: $ 206,667.08