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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 $425.00
ARKINS PARK STONE CORP $225.00
BARNES DISTRIBUTION $2,022.35
C D FASTENERS INC $176.81
C P S DISTRIBUTORS INC $380.68
CARQUEST - NORTHSIDE $0.00
CITY OF FORT COLLINS MISCELLAN $2,812.41
COLORADO MACHINERY LLC $259.29
COLORADO PRECAST CONCRETE $0.00
DAN'S SMALL ENGINE - DSE INC $236.29
DOWNTOWN ACE HARDWARE $409.83
ESSENTIAL SAFETY PRODUCTS $475.50
F & C DOOR CHECK & LOCK SERVIC $84.45
GRAINGER INC $3,247.59
HIXON MFG & SUPPLY CO $240.00
KELLY SUPPLY CO, THE $263.12
MCMASTER-CARR SUPPLY COMPANY $591.53
RED ARROW MANUFACTURING $1,235.50
RNR SUPPLY INC $115.81
ROCKY MOUNTAIN SUPPLY INC $676.43
Stock Control 05-31-2013 $52.03
Stock Control 06-10-2013 $29.42
Stock Control 07-26-2013 $15.22
Stock Control 08-27-2013 $15.22
UMB Card Services $80,495.15
VALLEY STEEL & WIRE COMPANY $481.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 94,990.63