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