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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 $117,072.31
GRAINGER INC $5,821.99
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $3,130.40
RED ARROW MANUFACTURING $2,766.00
CITY OF FORT COLLINS MISCELLAN $1,779.82
MCMASTER-CARR SUPPLY COMPANY $1,556.12
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
F & C DOOR CHECK & LOCK SERVIC $962.58
ROCKY MOUNTAIN SUPPLY INC $873.39
FARIS MACHINERY CO $839.82
HELENA CHEMICAL CO $564.00
SIGNS NOW #69 $497.89
DOWNTOWN ACE HARDWARE $493.11
URBAN RESTORATION GROUP US INC $457.00
Stock Control 02-27-2013 $403.43
C D FASTENERS INC $403.00
Stock Control 12-26-2012 $399.63
VERNON MANUFACTURING CO INC $350.00
KELLY SUPPLY CO, THE $278.57
COLORADO MACHINERY LLC $259.29
BLACK'S GLASS INC $230.00
ARKINS PARK STONE CORP $225.00
AMERIGAS PROPANE LP $165.63
C P S DISTRIBUTORS INC $160.27
RNR SUPPLY INC $125.79
Stock Control 01-24-2013 $118.55
Stock Control 12-21-2012 $117.35
SUTHERLAND LUMBER & DESIGN GAL $81.49
SAM'S CLUB DIRECT $72.30
ABC SECURITY LLC $60.00
Stock Control 05-31-2013 $52.03
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
Stock Control 06-10-2013 $29.42
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 03-21-2013 $15.22
Stock Control 01-30-2013 $15.10
EWING $8.40
PETE LIEN & SONS INC $-127.51
Total: $ 148,398.11