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
UMB Card Services $513,060.67
GRAINGER INC $29,875.26
BRINKER'S INTERIOR DESIGN INC $16,613.00
ARROLAST $11,900.00
MCMASTER-CARR SUPPLY COMPANY $8,053.31
CITY OF FORT COLLINS MISCELLAN $6,537.63
RED ARROW MANUFACTURING $5,206.50
F & C DOOR CHECK & LOCK SERVIC $4,038.38
CUES INC $3,704.99
BARNES DISTRIBUTION $3,370.25
FARIS MACHINERY CO $3,236.03
ROCKY MOUNTAIN SUPPLY INC $3,197.26
DOWNTOWN ACE HARDWARE $2,249.82
LAWSON PRODUCTS INC $1,867.84
SUMMIT SUPPLY CORPORATION OF $1,800.00
SUTHERLAND LUMBER & DESIGN GAL $1,709.72
BEDROCK LLC $1,500.00
COLORADO METAL MFG LLC $1,359.97
C P S DISTRIBUTORS INC $1,251.69
PLAYPOWER LT FARMINGTON INC $1,170.00
DISTINCTIVE WELDING INC $1,140.68
GRAPHIC CONCEPTS INC $1,111.64
SEWER EQUIPMENT CO OF AMERICA $1,084.02
CUSTOM METAL FAB LLC $1,042.25
JOHNSON CONTROLS INC $983.45
DOUG WEITZEL EXCAVATING & SUPP $982.50
LIGHT LADY LIGHTING SOLUTIONS, $964.46
UNITED RENTALS (ACH PMTS) $931.53
AZTEK FENCING $889.50
BIOSTRATION/GARY RAHAM $860.00
PIONEER SAND CO $845.07
KELLY SUPPLY CO, THE $823.51
MID-STATES SUPPLY CO INC $760.01
JAX OUTDOOR GEAR $732.47
COLLISON, JEFF $700.00
ALEXANDER CLARK PRINTING $687.00
JAX FARM & RANCH LLC $674.55
SUNSTATE EQUIPMENT CO $639.80
A-Z SAFETY SUPPLY $637.35
MCCOY SALES CORP (PARKER STORE $604.41
HELENA CHEMICAL CO $587.50
SPORT & FITNESS INC $527.00
C D FASTENERS INC $494.23
ABC SECURITY LLC $485.00
VALLEY STEEL & WIRE COMPANY $481.00
ESSENTIAL SAFETY PRODUCTS $475.50
ROCKY MTN SEC SERV INC (INTEGR $469.00
ROYAL TEXTILE PRODUCTS COMPANY $451.00
KVO INDUSTRIES INC $450.00
Stock Control 12-29-2014 $431.71
Stock Control 12-20-2013 $430.36
Stock Control 02-24-2015 $408.25
BEST RENTAL INC $406.50
WAXIE SANITARY SUPPLY $389.81
ENVIROTECH SERVICES INC $364.50
ROCKY MOUNTAIN SUPPLY INC (ACH $318.71
WESTERN UNITED ELECTRIC SUPPLY $302.77
DAN'S SMALL ENGINE - DSE INC $274.85
HIXON MFG & SUPPLY CO $260.75
COLORADO MACHINERY LLC $259.29
MINITMAN SUPPLY INC $254.22
NORTHERN COLORADO PAPER INC $248.64
CITY OF FORT COLLINS - STREETS $241.24
L N CURTIS & SONS $238.61
ARKINS PARK STONE CORP $225.00
AIRGAS INTERMOUNTAIN INC $193.12
HOTSY EQUIPMENT OF NORTHERN $180.00
CLAY'S ACE HARDWARE $177.99
SAM'S CLUB DIRECT $168.81
RNR SUPPLY INC $140.21
BOBCAT OF THE ROCKIES $120.82
COMPRESSION LEASING SERVICES I $102.14
DAIRY SPECIALISTS INC $98.60
DBC IRRIGATION SUPPLY $98.57
Stock Control 08-25-2014 $90.08
MARTIN MARIETTA MATERIALS $84.40
BATH POWER EQUIPMENT $70.95
Stock Control 04-17-2015 $70.69
DXP ENTERPRISES $68.60
FERGUSON ENTERPRISES INC $64.41
BUSINESS CARD FACTORY $60.75
Stock Control 11-04-2013 $60.38
PETE LIEN & SONS INC $57.57
Stock Control 05-31-2013 $52.03
Stock Control 04-16-2015 $46.10
Stock Control 12-06-2013 $44.85
Stock Control 11-25-2013 $44.85
MAXEY COMPANIES INC $43.56
DXP ENTERPRISES INC $38.14
Stock Control 04-02-2014 $36.70
Stock Control 06-10-2013 $29.42
Stock Control 03-06-2014 $28.90
4 RIVERS EQUIPMENT LLC $25.14
WYCOLO SOLUTIONS LLC $25.00
Stock Control 08-15-2014 $23.46
Stock Control 04-29-2015 $23.46
Stock Control 11-19-2014 $23.46
Stock Control 11-28-2014 $23.46
Stock Control 12-01-2014 $23.46
Stock Control 01-13-2014 $22.43
Stock Control 12-09-2013 $22.43
Stock Control 01-27-2014 $22.43
MOUNTAIN STATES ELECTRONICS IN $21.40
Stock Control 10-29-2014 $19.29
METAL DISTRIBUTORS LLC $15.90
Stock Control 07-26-2013 $15.22
Stock Control 08-27-2013 $15.22
CEDAR SUPPLY $14.16
Stock Control 04-21-2015 $13.17
FASTENAL INDUSTRIAL $7.28
Stock Control 03-10-2015 $6.61
Stock Control 02-14-2014 $5.06
BRINKER INC $0.00
CARQUEST - NORTHSIDE $0.00
ADVANCED FIRE & HYDRO SERVICES $0.00
COLORADO PRECAST CONCRETE $0.00
C E M INC $0.00
Total: $ 650,912.64