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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 $19,765.31
Stock Control 06-10-2013 $29.42
ROCKY MOUNTAIN SUPPLY INC $453.84
RNR SUPPLY INC $115.81
RED ARROW MANUFACTURING $627.00
MCMASTER-CARR SUPPLY COMPANY $468.58
GRAINGER INC $1,175.78
F & C DOOR CHECK & LOCK SERVIC $74.85
DOWNTOWN ACE HARDWARE $183.81
CITY OF FORT COLLINS MISCELLAN $62.51
C P S DISTRIBUTORS INC $58.57
C D FASTENERS INC $108.71
BARNES DISTRIBUTION $716.09
ARKINS PARK STONE CORP $225.00
ABC SECURITY LLC $60.00
Total: $ 24,125.28