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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 $67,898.38
GRAINGER INC $3,062.50
BARNES DISTRIBUTION $2,079.70
RED ARROW MANUFACTURING $1,549.00
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
MCMASTER-CARR SUPPLY COMPANY $1,062.52
CITY OF FORT COLLINS MISCELLAN $979.84
FARIS MACHINERY CO $839.82
ROCKY MOUNTAIN SUPPLY INC $684.12
HELENA CHEMICAL CO $564.00
VERNON MANUFACTURING CO INC $350.00
DOWNTOWN ACE HARDWARE $323.00
KELLY SUPPLY CO, THE $278.57
COLORADO MACHINERY LLC $259.29
BLACK'S GLASS INC $230.00
ARKINS PARK STONE CORP $225.00
C D FASTENERS INC $188.55
C P S DISTRIBUTORS INC $160.27
RNR SUPPLY INC $115.81
F & C DOOR CHECK & LOCK SERVIC $113.99
ABC SECURITY LLC $60.00
Stock Control 05-31-2013 $52.03
SAM'S CLUB DIRECT $39.96
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
Stock Control 06-10-2013 $29.42
Stock Control 03-21-2013 $15.22
EWING $8.40
Total: $ 84,047.56