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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
PETE LIEN & SONS INC $0.00
BATH POWER EQUIPMENT $2.98
EWING $8.40
RNR SUPPLY INC $9.98
Stock Control 01-30-2013 $15.10
Stock Control 03-21-2013 $15.22
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 04-25-2013 $32.78
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 05-31-2013 $52.03
SAM'S CLUB DIRECT $72.30
SUTHERLAND LUMBER & DESIGN GAL $81.49
COLOR PRO PRINTING OF COLORADO $115.26
Stock Control 12-21-2012 $117.35
Stock Control 01-24-2013 $118.55
AMERIGAS PROPANE LP $165.63
C P S DISTRIBUTORS INC $184.70
BLACK'S GLASS INC $230.00
COLORADO MACHINERY LLC $259.29
KELLY SUPPLY CO, THE $278.57
DOWNTOWN ACE HARDWARE $309.30
VERNON MANUFACTURING CO INC $350.00
Stock Control 12-26-2012 $399.63
Stock Control 02-27-2013 $403.43
ESSENTIAL SAFETY PRODUCTS $421.29
ABSOLUTE GRAPHICS INC $450.00
URBAN RESTORATION GROUP US INC $457.00
C D FASTENERS INC $489.84
SIGNS NOW #69 $497.89
HELENA CHEMICAL CO $564.00
ROCKY MOUNTAIN SUPPLY INC $648.09
L N CURTIS & SONS $1,386.21
DIVING BOARD SOLUTIONS LLC $1,423.38
MCMASTER-CARR SUPPLY COMPANY $1,487.72
CITY OF FORT COLLINS MISCELLAN $1,717.31
F & C DOOR CHECK & LOCK SERVIC $1,788.73
FARIS MACHINERY CO $1,958.04
RED ARROW MANUFACTURING $2,139.00
BARNES DISTRIBUTION $3,071.64
BECKER ARENA PRODUCTS INC $5,245.00
GRAINGER INC $5,847.05
UMB Card Services $117,668.20
Total: $ 150,535.73