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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
ABC SECURITY LLC $365.00
AIRGAS INTERMOUNTAIN INC $193.12
BARNES DISTRIBUTION $1,937.07
BOBCAT OF THE ROCKIES $120.82
C D FASTENERS INC $40.24
C P S DISTRIBUTORS INC $474.81
CARQUEST - NORTHSIDE $0.00
CITY OF FORT COLLINS MISCELLAN $1,895.33
COLORADO PRECAST CONCRETE $0.00
COMPRESSION LEASING SERVICES I $102.14
DAN'S SMALL ENGINE - DSE INC $274.85
DOWNTOWN ACE HARDWARE $115.79
ESSENTIAL SAFETY PRODUCTS $475.50
F & C DOOR CHECK & LOCK SERVIC $48.32
FARIS MACHINERY CO $118.50
GRAINGER INC $3,773.35
HIXON MFG & SUPPLY CO $240.00
MCCOY SALES CORP (PARKER STORE $86.86
MCMASTER-CARR SUPPLY COMPANY $394.08
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $295.00
ROCKY MOUNTAIN SUPPLY INC $502.68
SUTHERLAND LUMBER & DESIGN GAL $973.45
Stock Control 07-26-2013 $15.22
Stock Control 08-27-2013 $15.22
UMB Card Services $95,870.60
VALLEY STEEL & WIRE COMPANY $481.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 109,075.03