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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 $139,539.34
GRAINGER INC $5,211.86
BARNES DISTRIBUTION $3,950.82
CITY OF FORT COLLINS MISCELLAN $2,834.69
RED ARROW MANUFACTURING $1,844.00
MCMASTER-CARR SUPPLY COMPANY $1,456.60
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
ROCKY MOUNTAIN SUPPLY INC $1,097.42
SUTHERLAND LUMBER & DESIGN GAL $929.12
FARIS MACHINERY CO $839.82
HELENA CHEMICAL CO $564.00
C P S DISTRIBUTORS INC $561.44
VALLEY STEEL & WIRE COMPANY $481.00
ESSENTIAL SAFETY PRODUCTS $475.50
ABC SECURITY LLC $425.00
DOWNTOWN ACE HARDWARE $421.82
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
C D FASTENERS INC $228.79
ARKINS PARK STONE CORP $225.00
F & C DOOR CHECK & LOCK SERVIC $162.31
RNR SUPPLY INC $115.81
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
Stock Control 08-27-2013 $15.22
Stock Control 03-21-2013 $15.22
Stock Control 07-26-2013 $15.22
EWING $8.40
CARQUEST - NORTHSIDE $0.00
COLORADO PRECAST CONCRETE $0.00
Total: $ 166,394.59