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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 $818.00
ABSOLUTE GRAPHICS INC $450.00
AGGREGATE INDUSTRIES INC $280.50
AMERIGAS PROPANE LP $165.63
ARAMARK $69.95
ARKINS PARK STONE CORP $225.00
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $9,244.05
BATH POWER EQUIPMENT $53.27
BECKER ARENA PRODUCTS INC $5,245.00
BLACK'S GLASS INC $230.00
BOSS ASSOCIATES $853.79
BRINKER'S INTERIOR DESIGN INC $668.28
BUSINESS CARD FACTORY $325.00
C D FASTENERS INC $775.16
C P S DISTRIBUTORS INC $907.42
CARQUEST - NORTHSIDE $0.00
CITY OF FORT COLLINS MISCELLAN $17,337.65
COLOR PRO PRINTING OF COLORADO $115.26
COLORADO DOORWAYS INC $820.00
COLORADO MACHINERY LLC $259.29
COLORADO PRECAST CONCRETE $0.00
CONSERVE-A-WATT LIGHTING $4,261.96
CRESCENT ELECTRIC SUPPLY CO $50.10
DAN'S SMALL ENGINE - DSE INC $236.29
DANA KEPNER CO $59.14
DENVER PUBLIC LIBRARY $20.00
DISTINCTIVE WELDING INC $90.00
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $890.16
ESSENTIAL SAFETY PRODUCTS $896.79
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $3,278.16
FARIS MACHINERY CO $2,181.92
FIKES DENVER INC $192.00
FRONT RANGE RAYNOR DOOR CO INC $191.25
GRAINGER INC $16,674.36
HELENA CHEMICAL CO $564.00
HIXON MFG & SUPPLY CO $240.00
INDUSTRIAL CONTAINER SERVICES $770.00
INTERSTATE ALL BATTERY CENTER $35.80
JAX FARM & RANCH LLC $69.99
KELLY SUPPLY CO, THE $469.56
L L JOHNSON DIST CO $77.32
L N CURTIS & SONS $1,386.21
LAWSON PRODUCTS INC $2,434.22
LIGHT LADY LIGHTING SOLUTIONS, $452.58
MASONRY ASSOCIATES INC $3,810.00
MCMASTER-CARR SUPPLY COMPANY $4,428.64
METAL DISTRIBUTORS LLC $66.00
MID-OCEAN STUDIO INC $4,583.00
NORTHERN COLORADO PAPER INC $79.90
P A SIGNS EXPRESS INC $70.00
PARK SUPPLY OF AMERICA INC $28.93
PETE LIEN & SONS INC $0.00
RED ARROW MANUFACTURING $3,688.00
RNR SUPPLY INC $125.79
ROCKY MOUNTAIN SUPPLY INC $1,396.63
SAM'S CLUB DIRECT $72.30
SEARS TROSTEL LUMBER CO $3.78
SIGN-A-RAMA $667.50
SIGNS NOW #69 $1,981.52
SPRINKGUARD $8,011.10
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 04-25-2013 $32.78
Stock Control 05-09-2012 $123.01
Stock Control 05-15-2012 $158.52
Stock Control 05-31-2013 $52.03
Stock Control 06-10-2013 $29.42
Stock Control 06-19-2012 $772.10
Stock Control 06-26-2012 $370.31
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 12-21-2012 $117.35
Stock Control 12-26-2012 $399.63
UMB Card Services $357,998.16
URBAN RESTORATION GROUP US INC $457.00
VALLEY STEEL & WIRE COMPANY $481.00
VALLEY STEEL AND WIRE COMPANY $391.94
VERNON MANUFACTURING CO INC $350.00
WHITEWATER WEST INDUSTRIES LTD $616.00
WYCOLO SOLUTIONS LLC $3,475.00
Total: $ 472,176.68