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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
VERNON MANUFACTURING CO INC $350.00
URBAN RESTORATION GROUP US INC $457.00
UMB Card Services $137,433.51
Stock Control 12-26-2012 $399.63
Stock Control 12-21-2012 $117.35
Stock Control 06-10-2013 $29.42
Stock Control 05-31-2013 $52.03
Stock Control 04-25-2013 $32.78
Stock Control 03-21-2013 $15.22
Stock Control 02-27-2013 $403.43
Stock Control 01-30-2013 $15.10
Stock Control 01-24-2013 $118.55
SUTHERLAND LUMBER & DESIGN GAL $81.49
SIGNS NOW #69 $497.89
SAM'S CLUB DIRECT $72.30
ROCKY MOUNTAIN SUPPLY INC $1,101.93
RNR SUPPLY INC $125.79
RED ARROW MANUFACTURING $2,766.00
PETE LIEN & SONS INC $0.00
MCMASTER-CARR SUPPLY COMPANY $1,956.30
L N CURTIS & SONS $1,386.21
KELLY SUPPLY CO, THE $278.57
INTERSTATE ALL BATTERY CENTER $35.80
HELENA CHEMICAL CO $564.00
GRAINGER INC $7,022.83
FARIS MACHINERY CO $1,958.04
F & C DOOR CHECK & LOCK SERVIC $1,863.58
EWING $8.40
ESSENTIAL SAFETY PRODUCTS $421.29
DOWNTOWN ACE HARDWARE $493.11
DIVING BOARD SOLUTIONS LLC $1,423.38
COLORADO MACHINERY LLC $259.29
COLOR PRO PRINTING OF COLORADO $115.26
CITY OF FORT COLLINS MISCELLAN $1,779.82
C P S DISTRIBUTORS INC $243.27
C D FASTENERS INC $598.55
BLACK'S GLASS INC $230.00
BECKER ARENA PRODUCTS INC $5,245.00
BATH POWER EQUIPMENT $2.98
BARNES DISTRIBUTION $3,787.73
AUTOPLEX BY VANWORKS LLC $17.55
ARKINS PARK STONE CORP $225.00
AMERIGAS PROPANE LP $165.63
ABSOLUTE GRAPHICS INC $450.00
ABC SECURITY LLC $60.00
Total: $ 174,661.01