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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
UMB Card Services $25,134.20
GRAINGER INC $1,225.26
BARNES DISTRIBUTION $750.42
ABC SECURITY LLC $365.00
HIXON MFG & SUPPLY CO $240.00
ROCKY MOUNTAIN SUPPLY INC $85.04
DOWNTOWN ACE HARDWARE $74.65
MCMASTER-CARR SUPPLY COMPANY $71.71
WYCOLO SOLUTIONS LLC $25.00
Stock Control 07-26-2013 $15.22
CARQUEST - NORTHSIDE $13.79
RED ARROW MANUFACTURING $-313.50
Total: $ 27,686.79