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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
A-Z SAFETY SUPPLY $437.00
ABC SECURITY LLC $393.00
ABSOLUTE GRAPHICS INC $450.00
AGGREGATE INDUSTRIES INC $280.50
AMERIGAS PROPANE LP $165.63
ARAMARK $69.95
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $3,337.67
BATH POWER EQUIPMENT $53.27
BECKER ARENA PRODUCTS INC $5,245.00
BLACK'S GLASS INC $230.00
BRINKER'S INTERIOR DESIGN INC $350.00
C D FASTENERS INC $456.61
C P S DISTRIBUTORS INC $187.04
CITY OF FORT COLLINS MISCELLAN $6,519.63
COLOR PRO PRINTING OF COLORADO $115.26
DANA KEPNER CO $59.14
DENVER PUBLIC LIBRARY $20.00
DISTINCTIVE WELDING INC $90.00
DOWNTOWN ACE HARDWARE $445.57
ESSENTIAL SAFETY PRODUCTS $421.29
F & C DOOR CHECK & LOCK SERVIC $2,243.08
FARIS MACHINERY CO $1,118.22
FIKES DENVER INC $192.00
GRAINGER INC $11,370.09
INDUSTRIAL CONTAINER SERVICES $770.00
KELLY SUPPLY CO, THE $1.69
L L JOHNSON DIST CO $77.32
LAWSON PRODUCTS INC $2,157.57
LIGHT LADY LIGHTING SOLUTIONS, $206.82
MASONRY ASSOCIATES INC $3,810.00
MCMASTER-CARR SUPPLY COMPANY $1,491.34
MID-OCEAN STUDIO INC $2,292.00
PARK SUPPLY OF AMERICA INC $28.93
PETE LIEN & SONS INC $0.00
RED ARROW MANUFACTURING $1,530.50
RNR SUPPLY INC $9.98
ROCKY MOUNTAIN SUPPLY INC $417.81
SAM'S CLUB DIRECT $32.34
SEARS TROSTEL LUMBER CO $3.78
SIGNS NOW #69 $1,981.52
SUTHERLAND LUMBER & DESIGN GAL $81.49
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 07-09-2012 $177.61
Stock Control 07-19-2012 $15.22
Stock Control 08-01-2012 $104.30
Stock Control 09-06-2012 $88.26
Stock Control 09-11-2012 $31.05
Stock Control 09-25-2012 $7.28
Stock Control 12-21-2012 $117.35
Stock Control 12-26-2012 $399.63
UMB Card Services $183,213.20
URBAN RESTORATION GROUP US INC $457.00
WYCOLO SOLUTIONS LLC $3,450.00
Total: $ 237,773.79