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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
A-Z SAFETY SUPPLY $788.34
ACCENT BRANDING SOLUTIONS $732.27
ADAMSON POLICE PRODUCTS $630.00
AIR CHEK INC $6,195.00
AIRGAS INTERMOUNTAIN INC $495.57
ALL SPORTS TROPHIES INC $7.50
ALTERATION SHOP $63.00
APPLETON, JANIE (JUANITA) $0.00
ASPEN ENTERPRISES OF NORTHER C $1,082.00
B F I TOWER ROAD LANDFILL $955.32
BATH POWER EQUIPMENT $751.79
BIBLIOTHECA INC $18,855.60
BOULDER BUSINESS PRODUCTS $1,247.32
BREW TYME COFFEE $1,648.25
BRINKER'S INTERIOR DESIGN INC $2,893.00
BROWNELL, BRIDGET $818.00
BUSCH SYSTEMS INTERNATIONAL IN $117.16
C D FASTENERS INC $181.68
CDM ELECTRIC INC $4,985.66
CITY OF FORT COLLINS MISCELLAN $1,068.20
CLAY'S ACE HARDWARE $9.16
COLOR PRO PRINTING OF COLORADO $539.13
COLORADO DEPARTMENT OF HEALTH $73.77
COLORADO MACHINERY LLC $4,250.00
COLORADO PRECAST CONCRETE $205.26
COMCAST $11.99
CRAFT TROPHY & RIBBON CO $60.05
DISTINCTIVE WELDING INC $400.32
DIVE RESCUE INTERNATIONAL INC $111.00
DOLLAR, BRETT $437.31
DOUG WEITZEL EXCAVATING & SUPP $220.00
DOWNTOWN ACE HARDWARE $584.02
EMERY & ASSOCIATES INC $1,075.00
EXPRESS TOLL $66.15
F & C DOOR CHECK & LOCK SERVIC $22.77
FIRST BANKCARD CENTER $17.36
FIRST CONTINENTAL LIBRARY EQUI $103.94
FLOWERAMA OF AMERICA $114.98
FORT COLLINS ARCHERY ASSOCIATI $6,487.00
FORT COLLINS GLASS & PAINT $47.76
FORT COLLINS-LOVELAND WATER DI $24.82
GALLEGOS SANITATION INC $745.30
GARBINO, PATRICIA $14.17
GRAINGER INC $1,813.47
GRAYBAR ELECTRIC CO INC $231.58
HIGH SIERRA ELECTRONICS $4,784.00
HORAK, GERRY $80.00
HOUSLEY, KEVIN $193.22
INTERWEST SAFETY SUPPLY INC $9,500.25
JAX OUTDOOR GEAR $239.87
JOHN RAYMOND INC $112.50
KNOX COMPANY, THE $5,197.00
L L JOHNSON DIST CO $130.59
LA WOODWORKS INC $632.00
LAPORTE HARDWARE & VARIETY $419.30
LARIMER COUNTY SOLID WASTE $89.88
LASER ENGRAVING DESIGNS LLC $9.50
LOCKSAFE SYSTEMS $24.00
METAL DISTRIBUTORS LLC $-29.50
MIDTOWN ARTS CENTER $400.00
MOONLIGHT MARKETING DESIGN $3,005.33
NORTHERN COLORADO TRAFFIC CONT $4,500.00
OFFICE DEPOT-BUSINESS SERVICES $308.29
PALMER FLOWERS $0.00
PERENNIAL JOYS $28.20
POUDRE VALLEY CO-OP ASSOCIATIO $185.00
PRINT IT LLC $450.00
RUNLIMITED LLC $600.00
SAFE KIDS WORLDWIDE $60.00
SAFETY & CONSTRUCTION SUPPLY I $3,924.40
SAM'S CLUB DIRECT $511.20
SUTHERLAND LUMBER & DESIGN GAL $101.19
Stock Control 06-12-2013 $997.00
Stock Control 06-20-2013 $1,645.07
Stock Control 07-10-2013 $117.30
Stock Control 07-17-2013 $315.53
Stock Control 07-18-2013 $95.18
TURF MASTER LLC $230.60
UMB Card Services $70,984.86
VALLEY STEEL & WIRE COMPANY $136.00
VERNON MANUFACTURING CO INC $1,760.00
WAGNER RENTS INC $31.68
WASTE MANAGEMENT OF NO COLORAD $4.66
WESTERN UNITED ELECTRIC SUPPLY $14,235.00
XEROX CORPORATION $847.37
YORK, NANCY $87.00
ZEE MEDICAL INC $481.93
Total: $ 188,607.37