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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
AMERIGAS PROPANE LP $165.63
AUTOPLEX BY VANWORKS LLC $17.55
BARNES DISTRIBUTION $2,414.31
BECKER ARENA PRODUCTS INC $5,245.00
BLACK'S GLASS INC $230.00
C D FASTENERS INC $294.29
C P S DISTRIBUTORS INC $101.70
CITY OF FORT COLLINS MISCELLAN $1,717.31
COLORADO MACHINERY LLC $259.29
DIVING BOARD SOLUTIONS LLC $1,423.38
DOWNTOWN ACE HARDWARE $309.30
EWING $8.40
F & C DOOR CHECK & LOCK SERVIC $887.73
FARIS MACHINERY CO $839.82
GRAINGER INC $4,646.21
HELENA CHEMICAL CO $564.00
INTERSTATE ALL BATTERY CENTER $35.80
KELLY SUPPLY CO, THE $278.57
L N CURTIS & SONS $1,386.21
MCMASTER-CARR SUPPLY COMPANY $1,087.54
PETE LIEN & SONS INC $-127.51
RED ARROW MANUFACTURING $2,139.00
RNR SUPPLY INC $9.98
ROCKY MOUNTAIN SUPPLY INC $419.55
SAM'S CLUB DIRECT $72.30
SIGNS NOW #69 $497.89
SUTHERLAND LUMBER & DESIGN GAL $81.49
Stock Control 01-24-2013 $118.55
Stock Control 01-30-2013 $15.10
Stock Control 02-27-2013 $403.43
Stock Control 03-21-2013 $15.22
Stock Control 04-25-2013 $32.78
Stock Control 05-31-2013 $52.03
Stock Control 12-21-2012 $117.35
Stock Control 12-26-2012 $399.63
UMB Card Services $97,307.00
URBAN RESTORATION GROUP US INC $457.00
VERNON MANUFACTURING CO INC $350.00
Total: $ 124,272.83