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
UMB Card Services $75,705.72
BECKER ARENA PRODUCTS INC $5,245.00
GRAINGER INC $4,078.48
BARNES DISTRIBUTION $2,288.39
RED ARROW MANUFACTURING $2,139.00
CITY OF FORT COLLINS MISCELLAN $1,656.94
DIVING BOARD SOLUTIONS LLC $1,423.38
L N CURTIS & SONS $1,386.21
FARIS MACHINERY CO $839.82
MCMASTER-CARR SUPPLY COMPANY $781.10
F & C DOOR CHECK & LOCK SERVIC $629.73
HELENA CHEMICAL CO $564.00
SIGNS NOW #69 $497.89
ROCKY MOUNTAIN SUPPLY INC $419.55
Stock Control 02-27-2013 $403.43
VERNON MANUFACTURING CO INC $350.00
C D FASTENERS INC $294.29
KELLY SUPPLY CO, THE $278.57
DOWNTOWN ACE HARDWARE $264.06
COLORADO MACHINERY LLC $259.29
BLACK'S GLASS INC $230.00
Stock Control 01-24-2013 $118.55
C P S DISTRIBUTORS INC $101.70
Stock Control 05-31-2013 $52.03
SAM'S CLUB DIRECT $39.96
INTERSTATE ALL BATTERY CENTER $35.80
Stock Control 04-25-2013 $32.78
AUTOPLEX BY VANWORKS LLC $17.55
Stock Control 03-21-2013 $15.22
Stock Control 01-30-2013 $15.10
SUTHERLAND LUMBER & DESIGN GAL $12.85
RNR SUPPLY INC $9.98
EWING $8.40
Total: $ 100,194.77