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
BRINKER INC $0.00
CARQUEST - NORTHSIDE $0.00
C E M INC $0.00
CHARLES D JONES COMPANY $0.00
COLORADO PRECAST CONCRETE $0.00
ADVANCED FIRE & HYDRO SERVICES $0.00
Stock Control 02-14-2014 $5.06
Stock Control 03-10-2015 $6.61
FASTENAL INDUSTRIAL $7.28
Stock Control 04-21-2015 $13.17
CEDAR SUPPLY $14.16
Stock Control 08-27-2013 $15.22
Stock Control 07-26-2013 $15.22
METAL DISTRIBUTORS LLC $15.90
INTERSTATE BATTERY SYSTEM OF $19.17
Stock Control 10-29-2014 $19.29
MOUNTAIN STATES ELECTRONICS IN $21.40
Stock Control 01-27-2014 $22.43
Stock Control 12-09-2013 $22.43
Stock Control 01-13-2014 $22.43
Stock Control 11-19-2014 $23.46
Stock Control 08-15-2014 $23.46
Stock Control 04-29-2015 $23.46
Stock Control 11-28-2014 $23.46
Stock Control 12-01-2014 $23.46
RNR SUPPLY INC $24.40
WYCOLO SOLUTIONS LLC $25.00
Stock Control 03-06-2014 $28.90
Stock Control 04-02-2014 $36.70
MAXEY COMPANIES INC $43.56
Stock Control 12-06-2013 $44.85
Stock Control 11-25-2013 $44.85
Stock Control 04-16-2015 $46.10
PETE LIEN & SONS INC $57.57
Stock Control 11-04-2013 $60.38
BUSINESS CARD FACTORY $60.75
FERGUSON ENTERPRISES INC $64.41
DXP ENTERPRISES $68.60
Stock Control 04-17-2015 $70.69
BATH POWER EQUIPMENT $70.95
4 RIVERS EQUIPMENT LLC $80.54
MARTIN MARIETTA MATERIALS $84.40
Stock Control 08-25-2014 $90.08
DBC IRRIGATION SUPPLY $98.57
DAIRY SPECIALISTS INC $98.60
COMPRESSION LEASING SERVICES I $102.14
BOBCAT OF THE ROCKIES $120.82
CEM SALES & SERVICE $150.93
SAM'S CLUB DIRECT $168.81
HOTSY EQUIPMENT OF NORTHERN $180.00
AIRGAS INTERMOUNTAIN INC $193.12
CLAY'S ACE HARDWARE $195.92
L N CURTIS & SONS $238.61
NORTHERN COLORADO PAPER INC $248.64
MINITMAN SUPPLY INC $254.22
HIXON MFG & SUPPLY CO $260.75
DXP ENTERPRISES INC $268.58
CITY OF FORT COLLINS - STREETS $273.91
DAN'S SMALL ENGINE - DSE INC $274.85
WESTERN UNITED ELECTRIC SUPPLY $302.77
WHITE CAP CONSTRUCTION SUPPLY $317.78
ROCKY MOUNTAIN SUPPLY INC (ACH $318.71
PROFESSIONAL DOCUMENT SOLUTION $339.94
RED ARROW MANUFACTURING (ACH) $344.75
C D FASTENERS INC $357.66
ENVIROTECH SERVICES INC $364.50
WAXIE SANITARY SUPPLY $389.81
BEST RENTAL INC $406.50
Stock Control 02-24-2015 $408.25
ABC SECURITY LLC $425.00
Stock Control 12-20-2013 $430.36
Stock Control 12-29-2014 $431.71
KVO INDUSTRIES INC $450.00
ROYAL TEXTILE PRODUCTS COMPANY $451.00
ROCKY MTN SEC SERV INC (INTEGR $469.00
ESSENTIAL SAFETY PRODUCTS $475.50
VALLEY STEEL & WIRE COMPANY $481.00
SPORT & FITNESS INC $527.00
KELLY SUPPLY CO, THE $560.39
GRAPHIC CONCEPTS INC $578.85
HELENA CHEMICAL CO $587.50
MCCOY SALES CORP (PARKER STORE $604.41
A-Z SAFETY SUPPLY $637.35
SUNSTATE EQUIPMENT CO $639.80
ALEXANDER CLARK PRINTING $687.00
JAX FARM & RANCH LLC $690.02
COLLISON, JEFF $700.00
JAX OUTDOOR GEAR $732.47
MID-STATES SUPPLY CO INC $760.01
RAM GLASS SERVICE $789.72
PIONEER SAND CO $845.07
BIOSTRATION/GARY RAHAM $860.00
PICTOFORM COMMUNICATIONS INC $960.00
UNITED RENTALS (ACH PMTS) $976.79
DOUG WEITZEL EXCAVATING & SUPP $982.50
JOHNSON CONTROLS INC $983.45
CMS MECHANICAL SERVICES INC $1,019.00
DISTINCTIVE WELDING INC $1,140.68
C P S DISTRIBUTORS INC $1,159.95
PLAYPOWER LT FARMINGTON INC $1,170.00
LIGHT LADY LIGHTING SOLUTIONS, $1,183.46
AZTEK FENCING $1,289.50
COLORADO METAL MFG LLC $1,359.97
CUSTOM METAL FAB LLC $1,380.85
SEWER EQUIPMENT CO OF AMERICA $1,448.40
BEDROCK LLC $1,500.00
SUMMIT SUPPLY CORPORATION OF $1,800.00
SUTHERLAND LUMBER & DESIGN GAL $1,800.70
LAWSON PRODUCTS INC $1,867.84
DOWNTOWN ACE HARDWARE $2,119.71
BARNES DISTRIBUTION $2,219.07
ROCKY MOUNTAIN SUPPLY INC $2,667.26
FARIS MACHINERY CO $3,236.03
CUES INC $3,578.74
F & C DOOR CHECK & LOCK SERVIC $3,963.53
RED ARROW MANUFACTURING $4,266.00
MSC INDUSTRIAL SUPPLY CO INC $4,457.70
BERNTSEN INTERNATIONAL INC $5,233.96
CITY OF FORT COLLINS MISCELLAN $5,580.07
MCMASTER-CARR SUPPLY COMPANY $7,549.33
ARROLAST $11,900.00
BRINKER'S INTERIOR DESIGN INC $16,613.00
GRAINGER INC $34,643.18
UMB Card Services $508,198.02
Total: $ 660,080.79