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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 $180,034.19
GRAINGER INC $10,760.66
BECKER ARENA PRODUCTS INC $5,245.00
MASONRY ASSOCIATES INC $3,810.00
CITY OF FORT COLLINS MISCELLAN $3,520.85
WYCOLO SOLUTIONS LLC $3,450.00
BARNES DISTRIBUTION $3,411.56
MID-OCEAN STUDIO INC $2,292.00
F & C DOOR CHECK & LOCK SERVIC $2,204.04
RED ARROW MANUFACTURING $2,139.00
MCMASTER-CARR SUPPLY COMPANY $1,968.86
FARIS MACHINERY CO $1,958.04
SIGNS NOW #69 $1,929.70
LAWSON PRODUCTS INC $1,513.94
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
INDUSTRIAL CONTAINER SERVICES $770.00
ROCKY MOUNTAIN SUPPLY INC $571.93
HELENA CHEMICAL CO $564.00
C D FASTENERS INC $474.56
URBAN RESTORATION GROUP US INC $457.00
ABSOLUTE GRAPHICS INC $450.00
A-Z SAFETY SUPPLY $437.00
ESSENTIAL SAFETY PRODUCTS $421.29
Stock Control 02-27-2013 $403.43
Stock Control 12-26-2012 $399.63
ABC SECURITY LLC $393.00
DOWNTOWN ACE HARDWARE $365.58
VERNON MANUFACTURING CO INC $350.00
AGGREGATE INDUSTRIES INC $280.50
BLACK'S GLASS INC $230.00
LIGHT LADY LIGHTING SOLUTIONS, $206.82
AMERIGAS PROPANE LP $165.63
C P S DISTRIBUTORS INC $151.53
FIKES DENVER INC $144.00
Stock Control 01-24-2013 $118.55
Stock Control 12-21-2012 $117.35
COLOR PRO PRINTING OF COLORADO $115.26
Stock Control 08-01-2012 $104.30
Stock Control 09-06-2012 $88.26
SUTHERLAND LUMBER & DESIGN GAL $81.49
SAM'S CLUB DIRECT $72.30
ARAMARK $69.95
BATH POWER EQUIPMENT $53.27
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
Stock Control 09-11-2012 $31.05
DENVER PUBLIC LIBRARY $20.00
AUTOPLEX BY VANWORKS LLC $17.55
KELLY SUPPLY CO, THE $15.45
Stock Control 03-21-2013 $15.22
Stock Control 01-30-2013 $15.10
RNR SUPPLY INC $9.98
EWING $8.40
Stock Control 09-25-2012 $7.28
SEARS TROSTEL LUMBER CO $3.78
PETE LIEN & SONS INC $0.00
Total: $ 235,316.45