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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Maintenance Materials' expenses by vendor (you are here)
Vendor Amount
ABC SECURITY LLC $60.00
ABSOLUTE GRAPHICS INC $450.00
AMERIGAS PROPANE LP $165.63
ARKINS PARK STONE CORP $225.00
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $3,787.73
BATH POWER EQUIPMENT $2.98
BECKER ARENA PRODUCTS INC $5,245.00
BLACK'S GLASS INC $230.00
C D FASTENERS INC $598.55
C P S DISTRIBUTORS INC $243.27
CITY OF FORT COLLINS MISCELLAN $1,779.82
COLOR PRO PRINTING OF COLORADO $115.26
COLORADO MACHINERY LLC $259.29
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $493.11
ESSENTIAL SAFETY PRODUCTS $421.29
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $1,863.58
FARIS MACHINERY CO $1,958.04
GRAINGER INC $7,022.83
HELENA CHEMICAL CO $564.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $278.57
L N CURTIS & SONS $1,386.21
MCMASTER-CARR SUPPLY COMPANY $1,956.30
PETE LIEN & SONS INC $0.00
RED ARROW MANUFACTURING $2,766.00
RNR SUPPLY INC $125.79
ROCKY MOUNTAIN SUPPLY INC $1,101.93
SAM'S CLUB DIRECT $72.30
SIGNS NOW #69 $497.89
SUTHERLAND LUMBER & DESIGN GAL $81.49
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 12-21-2012 $117.35
Stock Control 12-26-2012 $399.63
UMB Card Services $137,433.51
URBAN RESTORATION GROUP US INC $457.00
VERNON MANUFACTURING CO INC $350.00
Total: $ 174,661.01