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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
AMERIGAS PROPANE LP $165.63
ARKINS PARK STONE CORP $225.00
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $5,258.58
BATH POWER EQUIPMENT $70.95
BECKER ARENA PRODUCTS INC $5,245.00
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 $443.24
C P S DISTRIBUTORS INC $635.08
CARQUEST - NORTHSIDE $0.00
CEDAR SUPPLY $14.16
CITY OF FORT COLLINS MISCELLAN $3,773.75
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 $608.90
ESSENTIAL SAFETY PRODUCTS $475.50
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $1,010.90
FARIS MACHINERY CO $958.32
GRAINGER INC $10,655.42
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 $1,950.20
PETE LIEN & SONS INC $-127.51
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $3,374.50
RNR SUPPLY INC $125.79
ROCKY MOUNTAIN SUPPLY INC $1,376.07
SAM'S CLUB DIRECT $72.30
SIGNS NOW #69 $497.89
SUTHERLAND LUMBER & DESIGN GAL $1,054.94
Stock Control 01-24-2013 $118.55
Stock Control 01-30-2013 $15.10
Stock Control 02-27-2013 $403.43
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
Stock Control 12-21-2012 $117.35
Stock Control 12-26-2012 $399.63
UMB Card Services $238,926.83
URBAN RESTORATION GROUP US INC $457.00
VALLEY STEEL & WIRE COMPANY $481.00
VERNON MANUFACTURING CO INC $350.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 286,718.49