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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
4 RIVERS EQUIPMENT LLC $25.14
ABC SECURITY LLC $425.00
AIRGAS INTERMOUNTAIN INC $193.12
ARKINS PARK STONE CORP $225.00
BARNES DISTRIBUTION $4,207.88
BATH POWER EQUIPMENT $70.95
BEST RENTAL INC $401.28
BIOSTRATION/GARY RAHAM $150.00
BLACK'S GLASS INC $230.00
BOBCAT OF THE ROCKIES $120.82
C D FASTENERS INC $228.79
C P S DISTRIBUTORS INC $635.08
CARQUEST - NORTHSIDE $0.00
CEDAR SUPPLY $14.16
CITY OF FORT COLLINS MISCELLAN $2,973.77
COLLISON, JEFF $700.00
COLORADO MACHINERY LLC $259.29
COLORADO PRECAST CONCRETE $0.00
COMPRESSION LEASING SERVICES I $102.14
DAN'S SMALL ENGINE - DSE INC $274.85
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $438.79
ESSENTIAL SAFETY PRODUCTS $475.50
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $162.31
FARIS MACHINERY CO $958.32
GRAINGER INC $7,895.93
HELENA CHEMICAL CO $564.00
HIXON MFG & SUPPLY CO $240.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $150.63
L N CURTIS & SONS $1,386.21
LIGHT LADY LIGHTING SOLUTIONS, $215.76
MAXEY COMPANIES INC $43.56
MCCOY SALES CORP (PARKER STORE $86.86
MCMASTER-CARR SUPPLY COMPANY $1,456.60
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $2,157.50
RNR SUPPLY INC $115.81
ROCKY MOUNTAIN SUPPLY INC $1,186.80
SAM'S CLUB DIRECT $39.96
SUTHERLAND LUMBER & DESIGN GAL $973.45
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
Stock Control 08-27-2013 $15.22
Stock Control 11-04-2013 $60.38
Stock Control 11-25-2013 $44.85
UMB Card Services $189,752.90
VALLEY STEEL & WIRE COMPANY $481.00
VERNON MANUFACTURING CO INC $350.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 222,367.94