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
WHITE CAP CONSTRUCTION SUPPLY $317.78
WESTERN UNITED ELECTRIC SUPPLY $302.77
WAXIE SANITARY SUPPLY $389.81
VALLEY STEEL & WIRE COMPANY $481.00
UNITED RENTALS (ACH PMTS) $976.79
UMB Card Services $501,957.09
TRANE COMPANY, THE $0.00
Stock Control 12-29-2014 $431.71
Stock Control 12-20-2013 $430.36
Stock Control 12-09-2013 $22.43
Stock Control 12-06-2013 $44.85
Stock Control 12-01-2014 $23.46
Stock Control 11-28-2014 $23.46
Stock Control 11-25-2013 $44.85
Stock Control 11-19-2014 $23.46
Stock Control 11-04-2013 $60.38
Stock Control 10-29-2014 $19.29
Stock Control 08-27-2013 $15.22
Stock Control 08-25-2014 $90.08
Stock Control 08-15-2014 $23.46
Stock Control 07-29-2015 $23.46
Stock Control 07-27-2015 $19.49
Stock Control 04-29-2015 $23.46
Stock Control 04-21-2015 $13.17
Stock Control 04-17-2015 $70.69
Stock Control 04-16-2015 $46.10
Stock Control 04-02-2014 $36.70
Stock Control 03-10-2015 $6.61
Stock Control 03-06-2014 $28.90
Stock Control 02-24-2015 $408.25
Stock Control 02-14-2014 $5.06
Stock Control 01-27-2014 $22.43
Stock Control 01-13-2014 $22.43
SUTHERLAND LUMBER & DESIGN GAL $1,800.70
SUNSTATE EQUIPMENT CO $639.80
SUMMIT SUPPLY CORPORATION OF $1,800.00
SPORT & FITNESS INC $527.00
SEWER EQUIPMENT CO OF AMERICA $1,448.40
SAM'S CLUB DIRECT $168.81
ROYAL TEXTILE PRODUCTS COMPANY $451.00
ROCKY MTN SEC SERV INC (INTEGR $469.00
ROCKY MOUNTAIN SUPPLY INC (ACH $318.71
ROCKY MOUNTAIN SUPPLY INC $2,582.22
RNR SUPPLY INC $24.40
RED ARROW MANUFACTURING (ACH) $1,034.25
RED ARROW MANUFACTURING $4,579.50
RAM GLASS SERVICE $789.72
PROFESSIONAL DOCUMENT SOLUTION $339.94
PLAYPOWER LT FARMINGTON INC $1,170.00
PIONEER SAND CO $845.07
PICTOFORM COMMUNICATIONS INC $960.00
PETE LIEN & SONS INC $57.57
NORTHERN COLORADO PAPER INC $248.64
MSC INDUSTRIAL SUPPLY CO INC $4,457.70
MOUNTAIN STATES ELECTRONICS IN $21.40
MINITMAN SUPPLY INC $254.22
MID-STATES SUPPLY CO INC $2,923.09
METAL DISTRIBUTORS LLC $15.90
MCMASTER-CARR SUPPLY COMPANY $7,984.43
MCCOY SALES CORP (PARKER STORE $604.41
MAXEY COMPANIES INC $43.56
MARTIN MARIETTA MATERIALS $84.40
LIGHT LADY LIGHTING SOLUTIONS, $1,183.46
LAWSON PRODUCTS INC $1,867.84
L N CURTIS & SONS $238.61
L L JOHNSON DIST CO (ACH) $50.58
KVO INDUSTRIES INC $450.00
KELLY SUPPLY CO, THE $560.39
JOHNSON CONTROLS INC $983.45
JAX OUTDOOR GEAR $732.47
JAX FARM & RANCH LLC $690.02
INTERSTATE BATTERY SYSTEM OF $19.17
HOTSY EQUIPMENT OF NORTHERN $180.00
HIXON MFG & SUPPLY CO $20.75
HELENA CHEMICAL CO $587.50
HAGEMAN EARTH CYCLE $106.00
GRAPHIC CONCEPTS INC $578.85
GRAINGER INC $34,286.81
FORT COLLINS PRE-CAST INC $54.00
FERGUSON ENTERPRISES INC $64.41
FASTENAL INDUSTRIAL $7.28
FARIS MACHINERY CO $3,384.25
F & C DOOR CHECK & LOCK SERVIC $3,963.53
ESSENTIAL SAFETY PRODUCTS $475.50
ENVIROTECH SERVICES INC $364.50
DXP ENTERPRISES INC $268.58
DXP ENTERPRISES $68.60
DOWNTOWN ACE HARDWARE $2,045.06
DOUG WEITZEL EXCAVATING & SUPP $982.50
DISTINCTIVE WELDING INC $1,140.68
DBC IRRIGATION SUPPLY $98.57
DAN'S SMALL ENGINE - DSE INC $274.85
DAIRY SPECIALISTS INC $98.60
CUSTOM METAL FAB LLC $1,940.65
CUES INC $3,578.74
COMPRESSION LEASING SERVICES I $102.14
COLORADO PRECAST CONCRETE $0.00
COLORADO METAL MFG LLC $1,359.97
COLLISON, JEFF $700.00
CMS MECHANICAL SERVICES INC $1,019.00
CLAY'S ACE HARDWARE $195.92
CITY OF FORT COLLINS MISCELLAN $6,419.07
CITY OF FORT COLLINS - STREETS $510.34
CHARLES D JONES COMPANY $0.00
CENTURY ENVIRONMENTAL HYGIENE $20.00
CEM SALES & SERVICE $150.93
CEDAR SUPPLY $14.16
CARQUEST - NORTHSIDE $-13.79
C P S DISTRIBUTORS INC $1,245.38
C E M INC $786.96
C D FASTENERS INC $369.00
BUSINESS CARD FACTORY $60.75
BRINKER'S INTERIOR DESIGN INC $16,613.00
BRINKER INC $0.00
BOBCAT OF THE ROCKIES $120.82
BIOSTRATION/GARY RAHAM $860.00
BEST RENTAL INC $406.50
BERNTSEN INTERNATIONAL INC $5,233.96
BEDROCK LLC $1,500.00
BATH POWER EQUIPMENT $70.95
BARNES DISTRIBUTION $1,468.65
AZTEK FENCING $1,289.50
ARROLAST $11,900.00
ALEXANDER CLARK PRINTING $687.00
AIRGAS INTERMOUNTAIN INC $193.12
ADVANCED FIRE & HYDRO SERVICES $0.00
ABC SECURITY LLC $60.00
A-Z SAFETY SUPPLY $637.35
4 RIVERS EQUIPMENT LLC $80.54
Total: $ 658,456.26