Website home about our city

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
UMB Card Services $52,641.11
Stock Control 06-10-2013 $29.42
Stock Control 05-31-2013 $52.03
Stock Control 04-25-2013 $32.78
SAM'S CLUB DIRECT $39.96
ROCKY MOUNTAIN SUPPLY INC $684.12
RNR SUPPLY INC $115.81
RED ARROW MANUFACTURING $1,549.00
MCMASTER-CARR SUPPLY COMPANY $980.83
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 $2,158.14
FARIS MACHINERY CO $839.82
F & C DOOR CHECK & LOCK SERVIC $83.78
EWING $8.40
DOWNTOWN ACE HARDWARE $323.00
DIVING BOARD SOLUTIONS LLC $1,423.38
COLORADO MACHINERY LLC $259.29
CITY OF FORT COLLINS MISCELLAN $979.84
C P S DISTRIBUTORS INC $91.74
C D FASTENERS INC $188.55
BARNES DISTRIBUTION $2,050.67
ARKINS PARK STONE CORP $225.00
ABC SECURITY LLC $60.00
Total: $ 67,431.25