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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 $14,750.91
CITY OF FORT COLLINS MISCELLAN $895.05
BARNES DISTRIBUTION $435.09
RED ARROW MANUFACTURING $313.50
KELLY SUPPLY CO, THE $263.12
COLORADO MACHINERY LLC $259.29
GRAINGER INC $243.39
DOWNTOWN ACE HARDWARE $127.20
ROCKY MOUNTAIN SUPPLY INC $76.16
Stock Control 05-31-2013 $52.03
C P S DISTRIBUTORS INC $33.17
C D FASTENERS INC $27.86
Total: $ 17,476.77