Website home about our city

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
A-Z SAFETY SUPPLY $437.00
ABC SECURITY LLC $453.00
ABSOLUTE GRAPHICS INC $450.00
AGGREGATE INDUSTRIES INC $280.50
AMERIGAS PROPANE LP $165.63
ARAMARK $69.95
ARKINS PARK STONE CORP $225.00
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $4,562.74
BATH POWER EQUIPMENT $53.27
BECKER ARENA PRODUCTS INC $5,245.00
BLACK'S GLASS INC $230.00
C D FASTENERS INC $611.13
C P S DISTRIBUTORS INC $243.27
CITY OF FORT COLLINS MISCELLAN $2,629.07
COLOR PRO PRINTING OF COLORADO $115.26
COLORADO MACHINERY LLC $259.29
DENVER PUBLIC LIBRARY $20.00
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $642.33
ESSENTIAL SAFETY PRODUCTS $421.29
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $2,278.89
FARIS MACHINERY CO $1,958.04
FIKES DENVER INC $144.00
GRAINGER INC $10,495.40
HELENA CHEMICAL CO $564.00
INDUSTRIAL CONTAINER SERVICES $770.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $278.57
L N CURTIS & SONS $1,386.21
LAWSON PRODUCTS INC $1,513.94
LIGHT LADY LIGHTING SOLUTIONS, $206.82
MASONRY ASSOCIATES INC $3,810.00
MCMASTER-CARR SUPPLY COMPANY $2,437.44
MID-OCEAN STUDIO INC $2,292.00
PETE LIEN & SONS INC $0.00
RED ARROW MANUFACTURING $3,079.50
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 09-06-2012 $88.26
Stock Control 09-11-2012 $31.05
Stock Control 09-25-2012 $7.28
Stock Control 12-21-2012 $117.35
Stock Control 12-26-2012 $399.63
UMB Card Services $199,109.74
URBAN RESTORATION GROUP US INC $457.00
VERNON MANUFACTURING CO INC $350.00
WYCOLO SOLUTIONS LLC $3,450.00
Total: $ 256,369.91