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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
WYCOLO SOLUTIONS LLC $25.00
VERNON MANUFACTURING CO INC $350.00
UMB Card Services $77,775.31
Stock Control 07-26-2013 $15.22
Stock Control 06-10-2013 $29.42
Stock Control 05-31-2013 $52.03
Stock Control 04-25-2013 $32.78
SAM'S CLUB DIRECT $39.96
ROCKY MOUNTAIN SUPPLY INC $769.16
RNR SUPPLY INC $115.81
RED ARROW MANUFACTURING $1,235.50
MCMASTER-CARR SUPPLY COMPANY $1,052.54
L N CURTIS & SONS $1,386.21
KELLY SUPPLY CO, THE $278.57
INTERSTATE ALL BATTERY CENTER $35.80
HIXON MFG & SUPPLY CO $240.00
HELENA CHEMICAL CO $564.00
GRAINGER INC $3,383.40
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $83.78
EWING $8.40
DOWNTOWN ACE HARDWARE $397.65
DIVING BOARD SOLUTIONS LLC $1,423.38
COLORADO MACHINERY LLC $259.29
CITY OF FORT COLLINS MISCELLAN $979.84
CARQUEST - NORTHSIDE $13.79
C P S DISTRIBUTORS INC $91.74
C D FASTENERS INC $188.55
BARNES DISTRIBUTION $2,801.09
ARKINS PARK STONE CORP $225.00
ABC SECURITY LLC $425.00
Total: $ 95,118.04