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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
4 RIVERS EQUIPMENT LLC $25.14
AIRGAS INTERMOUNTAIN INC $193.12
BARNES DISTRIBUTION $1,468.65
BATH POWER EQUIPMENT $70.95
BEST RENTAL INC $286.33
BIOSTRATION/GARY RAHAM $150.00
BOBCAT OF THE ROCKIES $120.82
C D FASTENERS INC $40.24
C P S DISTRIBUTORS INC $474.81
CARQUEST - NORTHSIDE $-13.79
CEDAR SUPPLY $14.16
CITY OF FORT COLLINS MISCELLAN $3,163.00
COLLISON, JEFF $700.00
COLORADO PRECAST CONCRETE $0.00
COMPRESSION LEASING SERVICES I $102.14
DAN'S SMALL ENGINE - DSE INC $274.85
DISTINCTIVE WELDING INC $330.48
DOWNTOWN ACE HARDWARE $517.32
ESSENTIAL SAFETY PRODUCTS $475.50
F & C DOOR CHECK & LOCK SERVIC $612.21
FARIS MACHINERY CO $1,086.05
GRAINGER INC $5,827.47
HIXON MFG & SUPPLY CO $20.75
JAX OUTDOOR GEAR $140.24
KELLY SUPPLY CO, THE $-16.46
LIGHT LADY LIGHTING SOLUTIONS, $734.66
MAXEY COMPANIES INC $43.56
MCCOY SALES CORP (PARKER STORE $418.16
MCMASTER-CARR SUPPLY COMPANY $1,788.73
MID-STATES SUPPLY CO INC $760.01
NORTHERN COLORADO PAPER INC $76.08
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $922.00
ROCKY MOUNTAIN SUPPLY INC $554.44
SUTHERLAND LUMBER & DESIGN GAL $1,349.29
Stock Control 01-13-2014 $22.43
Stock Control 01-27-2014 $22.43
Stock Control 08-27-2013 $15.22
Stock Control 11-04-2013 $60.38
Stock Control 11-25-2013 $44.85
Stock Control 12-06-2013 $44.85
Stock Control 12-09-2013 $22.43
Stock Control 12-20-2013 $430.36
UMB Card Services $141,338.69
VALLEY STEEL & WIRE COMPANY $481.00
WESTERN UNITED ELECTRIC SUPPLY $302.77
Total: $ 165,737.40