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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 $42,829.92
BECKER ARENA PRODUCTS INC $5,245.00
GRAINGER INC $3,096.12
RED ARROW MANUFACTURING $1,217.00
BARNES DISTRIBUTION $953.81
CITY OF FORT COLLINS MISCELLAN $739.61
F & C DOOR CHECK & LOCK SERVIC $620.80
SIGNS NOW #69 $497.89
Stock Control 02-27-2013 $403.43
MCMASTER-CARR SUPPLY COMPANY $268.85
BLACK'S GLASS INC $230.00
C D FASTENERS INC $214.45
ROCKY MOUNTAIN SUPPLY INC $189.27
DOWNTOWN ACE HARDWARE $124.87
Stock Control 01-24-2013 $118.55
C P S DISTRIBUTORS INC $68.53
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 03-21-2013 $15.22
Stock Control 01-30-2013 $15.10
SUTHERLAND LUMBER & DESIGN GAL $12.85
RNR SUPPLY INC $9.98
Total: $ 56,888.80