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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
A-Z SAFETY SUPPLY $437.00
ABC SECURITY LLC $818.00
ABSOLUTE GRAPHICS INC $450.00
AGGREGATE INDUSTRIES INC $280.50
AIRGAS INTERMOUNTAIN INC $193.12
AMERIGAS PROPANE LP $165.63
ARAMARK $69.95
ARKINS PARK STONE CORP $225.00
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $7,607.41
BATH POWER EQUIPMENT $124.22
BECKER ARENA PRODUCTS INC $5,245.00
BEST RENTAL INC $286.33
BIOSTRATION/GARY RAHAM $150.00
BLACK'S GLASS INC $230.00
BOBCAT OF THE ROCKIES $120.82
BRINKER'S INTERIOR DESIGN INC $350.00
C D FASTENERS INC $685.40
C P S DISTRIBUTORS INC $753.59
CARQUEST - NORTHSIDE $0.00
CEDAR SUPPLY $14.16
CITY OF FORT COLLINS MISCELLAN $10,662.47
COLLISON, JEFF $700.00
COLOR PRO PRINTING OF COLORADO $115.26
COLORADO MACHINERY LLC $259.29
COLORADO PRECAST CONCRETE $0.00
COMPRESSION LEASING SERVICES I $102.14
DAN'S SMALL ENGINE - DSE INC $274.85
DANA KEPNER CO $59.14
DENVER PUBLIC LIBRARY $20.00
DISTINCTIVE WELDING INC $420.48
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $1,360.54
ESSENTIAL SAFETY PRODUCTS $896.79
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $2,939.07
FARIS MACHINERY CO $3,044.09
FIKES DENVER INC $192.00
GRAINGER INC $20,580.96
HELENA CHEMICAL CO $564.00
HIXON MFG & SUPPLY CO $260.75
INDUSTRIAL CONTAINER SERVICES $770.00
INTERSTATE ALL BATTERY CENTER $35.80
JAX OUTDOOR GEAR $140.24
KELLY SUPPLY CO, THE $263.80
L L JOHNSON DIST CO $77.32
L N CURTIS & SONS $1,386.21
LAWSON PRODUCTS INC $2,157.57
LIGHT LADY LIGHTING SOLUTIONS, $941.48
MASONRY ASSOCIATES INC $3,810.00
MAXEY COMPANIES INC $43.56
MCCOY SALES CORP (PARKER STORE $418.16
MCMASTER-CARR SUPPLY COMPANY $4,332.61
MID-OCEAN STUDIO INC $2,292.00
MID-STATES SUPPLY CO INC $760.01
NORTHERN COLORADO PAPER INC $76.08
PARK SUPPLY OF AMERICA INC $28.93
PETE LIEN & SONS INC $0.00
PIONEER SAND CO $241.08
RED ARROW MANUFACTURING $3,688.00
RNR SUPPLY INC $125.79
ROCKY MOUNTAIN SUPPLY INC $1,741.41
SAM'S CLUB DIRECT $72.30
SEARS TROSTEL LUMBER CO $3.78
SIGNS NOW #69 $1,981.52
SUTHERLAND LUMBER & DESIGN GAL $1,430.78
Stock Control 01-13-2014 $22.43
Stock Control 01-24-2013 $118.55
Stock Control 01-27-2014 $22.43
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 07-09-2012 $177.61
Stock Control 07-19-2012 $15.22
Stock Control 07-26-2013 $15.22
Stock Control 08-01-2012 $104.30
Stock Control 08-27-2013 $15.22
Stock Control 09-06-2012 $88.26
Stock Control 09-11-2012 $31.05
Stock Control 09-25-2012 $7.28
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
Stock Control 12-21-2012 $117.35
Stock Control 12-26-2012 $399.63
UMB Card Services $402,327.20
URBAN RESTORATION GROUP US INC $457.00
VALLEY STEEL & WIRE COMPANY $481.00
VERNON MANUFACTURING CO INC $350.00
WESTERN UNITED ELECTRIC SUPPLY $302.77
WYCOLO SOLUTIONS LLC $3,475.00
Total: $ 498,629.23