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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 $120,605.23
GRAINGER INC $6,479.52
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $3,754.90
RED ARROW MANUFACTURING $2,452.50
CITY OF FORT COLLINS MISCELLAN $1,719.45
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
MCMASTER-CARR SUPPLY COMPANY $1,321.39
ROCKY MOUNTAIN SUPPLY INC $958.43
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $704.58
HELENA CHEMICAL CO $564.00
DOWNTOWN ACE HARDWARE $522.52
SIGNS NOW #69 $497.89
ABC SECURITY LLC $425.00
Stock Control 02-27-2013 $403.43
C D FASTENERS INC $403.00
VERNON MANUFACTURING CO INC $350.00
KELLY SUPPLY CO, THE $278.57
COLORADO MACHINERY LLC $259.29
HIXON MFG & SUPPLY CO $240.00
BLACK'S GLASS INC $230.00
ARKINS PARK STONE CORP $225.00
C P S DISTRIBUTORS INC $160.27
RNR SUPPLY INC $125.79
Stock Control 01-24-2013 $118.55
Stock Control 05-31-2013 $52.03
SAM'S CLUB DIRECT $39.96
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
Stock Control 06-10-2013 $29.42
WYCOLO SOLUTIONS LLC $25.00
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 07-26-2013 $15.22
Stock Control 03-21-2013 $15.22
Stock Control 01-30-2013 $15.10
CARQUEST - NORTHSIDE $13.79
SUTHERLAND LUMBER & DESIGN GAL $12.85
EWING $8.40
Total: $ 152,006.84