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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 $106,157.18
GRAINGER INC $3,568.53
BARNES DISTRIBUTION $3,022.30
CITY OF FORT COLLINS MISCELLAN $2,812.41
RED ARROW MANUFACTURING $1,235.50
ROCKY MOUNTAIN SUPPLY INC $943.30
SUTHERLAND LUMBER & DESIGN GAL $929.12
MCMASTER-CARR SUPPLY COMPANY $862.66
C P S DISTRIBUTORS INC $492.91
VALLEY STEEL & WIRE COMPANY $481.00
ESSENTIAL SAFETY PRODUCTS $475.50
ABC SECURITY LLC $425.00
DOWNTOWN ACE HARDWARE $409.83
DAN'S SMALL ENGINE - DSE INC $265.81
KELLY SUPPLY CO, THE $263.12
COLORADO MACHINERY LLC $259.29
PIONEER SAND CO $241.08
HIXON MFG & SUPPLY CO $240.00
ARKINS PARK STONE CORP $225.00
C D FASTENERS INC $176.81
F & C DOOR CHECK & LOCK SERVIC $123.17
RNR SUPPLY INC $115.81
MCCOY SALES CORP (PARKER STORE $86.86
Stock Control 05-31-2013 $52.03
Stock Control 06-10-2013 $29.42
WYCOLO SOLUTIONS LLC $25.00
Stock Control 07-26-2013 $15.22
Stock Control 08-27-2013 $15.22
CARQUEST - NORTHSIDE $0.00
COLORADO PRECAST CONCRETE $0.00
Total: $ 123,949.08