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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Maintenance Materials' expenses by vendor (you are here)
Vendor Amount
VERNON MANUFACTURING CO INC $350.00
UMB Card Services $95,471.03
Stock Control 06-10-2013 $29.42
Stock Control 05-31-2013 $52.03
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 $12.85
SIGNS NOW #69 $497.89
SAM'S CLUB DIRECT $39.96
ROCKY MOUNTAIN SUPPLY INC $873.39
RNR SUPPLY INC $125.79
RED ARROW MANUFACTURING $2,766.00
MCMASTER-CARR SUPPLY COMPANY $1,249.68
L N CURTIS & SONS $1,386.21
KELLY SUPPLY CO, THE $278.57
INTERSTATE ALL BATTERY CENTER $35.80
HELENA CHEMICAL CO $564.00
GRAINGER INC $5,254.26
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $704.58
EWING $8.40
DOWNTOWN ACE HARDWARE $447.87
DIVING BOARD SOLUTIONS LLC $1,423.38
COLORADO MACHINERY LLC $259.29
CITY OF FORT COLLINS MISCELLAN $1,719.45
C P S DISTRIBUTORS INC $160.27
C D FASTENERS INC $403.00
BLACK'S GLASS INC $230.00
BECKER ARENA PRODUCTS INC $5,245.00
BARNES DISTRIBUTION $3,004.48
AUTOPLEX BY VANWORKS LLC $17.55
ARKINS PARK STONE CORP $225.00
ABC SECURITY LLC $60.00
Total: $ 124,320.05