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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
VERNON MANUFACTURING CO INC $350.00
URBAN RESTORATION GROUP US INC $457.00
UMB Card Services $102,917.29
Stock Control 12-26-2012 $399.63
Stock Control 12-21-2012 $117.35
Stock Control 04-25-2013 $32.78
Stock Control 03-21-2013 $15.22
Stock Control 02-27-2013 $403.43
Stock Control 01-30-2013 $15.10
Stock Control 01-24-2013 $118.55
SUTHERLAND LUMBER & DESIGN GAL $81.49
SIGNS NOW #69 $497.89
SAM'S CLUB DIRECT $72.30
ROCKY MOUNTAIN SUPPLY INC $571.93
RNR SUPPLY INC $9.98
RED ARROW MANUFACTURING $1,825.50
PETE LIEN & SONS INC $0.00
MCMASTER-CARR SUPPLY COMPANY $1,487.72
L N CURTIS & SONS $1,386.21
KELLY SUPPLY CO, THE $15.45
INTERSTATE ALL BATTERY CENTER $35.80
HELENA CHEMICAL CO $564.00
GRAINGER INC $5,603.66
FARIS MACHINERY CO $1,958.04
F & C DOOR CHECK & LOCK SERVIC $1,788.73
EWING $8.40
ESSENTIAL SAFETY PRODUCTS $421.29
DOWNTOWN ACE HARDWARE $182.10
DIVING BOARD SOLUTIONS LLC $1,423.38
COLOR PRO PRINTING OF COLORADO $115.26
CITY OF FORT COLLINS MISCELLAN $822.26
C P S DISTRIBUTORS INC $151.53
C D FASTENERS INC $461.98
BLACK'S GLASS INC $230.00
BECKER ARENA PRODUCTS INC $5,245.00
BATH POWER EQUIPMENT $2.98
BARNES DISTRIBUTION $2,636.55
AUTOPLEX BY VANWORKS LLC $17.55
AMERIGAS PROPANE LP $165.63
ABSOLUTE GRAPHICS INC $450.00
Total: $ 133,058.96