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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
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $3,875.65
BECKER ARENA PRODUCTS INC $5,245.00
BLACK'S GLASS INC $230.00
C D FASTENERS INC $443.24
C P S DISTRIBUTORS INC $449.21
CARQUEST - NORTHSIDE $0.00
CITY OF FORT COLLINS MISCELLAN $3,574.30
COLORADO MACHINERY LLC $259.29
COLORADO PRECAST CONCRETE $0.00
DAN'S SMALL ENGINE - DSE INC $236.29
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $546.69
ESSENTIAL SAFETY PRODUCTS $475.50
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $714.18
FARIS MACHINERY CO $839.82
GRAINGER INC $7,082.68
HELENA CHEMICAL CO $564.00
HIXON MFG & SUPPLY CO $240.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $278.57
L N CURTIS & SONS $1,386.21
MCMASTER-CARR SUPPLY COMPANY $1,372.63
RED ARROW MANUFACTURING $3,061.00
RNR SUPPLY INC $125.79
ROCKY MOUNTAIN SUPPLY INC $1,019.82
SAM'S CLUB DIRECT $39.96
SIGNS NOW #69 $497.89
SUTHERLAND LUMBER & DESIGN GAL $12.85
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 05-31-2013 $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 $141,449.96
VALLEY STEEL & WIRE COMPANY $481.00
VERNON MANUFACTURING CO INC $350.00
WYCOLO SOLUTIONS LLC $25.00
Total: $ 177,708.63