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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 $34,516.22
GRAINGER INC $1,419.17
BARNES DISTRIBUTION $1,151.18
CITY OF FORT COLLINS MISCELLAN $957.56
RED ARROW MANUFACTURING $940.50
ROCKY MOUNTAIN SUPPLY INC $530.00
MCMASTER-CARR SUPPLY COMPANY $468.58
DOWNTOWN ACE HARDWARE $311.01
KELLY SUPPLY CO, THE $263.12
COLORADO MACHINERY LLC $259.29
ARKINS PARK STONE CORP $225.00
C D FASTENERS INC $136.57
RNR SUPPLY INC $115.81
C P S DISTRIBUTORS INC $91.74
F & C DOOR CHECK & LOCK SERVIC $74.85
ABC SECURITY LLC $60.00
Stock Control 05-31-2013 $52.03
Stock Control 06-10-2013 $29.42
Total: $ 41,602.05