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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Supplies' expenses by vendor (you are here)
Vendor Amount
ACCENT PURCHASING SOLUTIONS $5,989.77
ADAMSON POLICE PRODUCTS $700.00
ADP SCREENING & SELECTION SERV $12.12
AIRGAS INTERMOUNTAIN INC $328.78
AMERIGAS PROPANE LP $606.96
ARISTATEK INC $500.00
ASPEN ENTERPRISES OF NORTHER C $541.00
AUDIOMATRIX INC $74.99
BREW TYME COFFEE $922.75
C D FASTENERS INC $223.38
COLORADO EQUIPMENT LLC $3,795.00
CRAFT TROPHY & RIBBON CO $63.05
DEEP ROCK NORTH $40.41
DOUG WEITZEL EXCAVATING & SUPP $220.00
DOWNTOWN ACE HARDWARE $327.82
EVERSOLL ENTERPRISES INC $413.00
EXPRESS TOLL $9.75
F & C DOOR CHECK & LOCK SERVIC $19.66
FORT COLLINS-LOVELAND WATER DI $12.41
GRAINGER INC $366.66
H E L P ANIMALS INC $733.80
HAGEMAN EARTH CYCLE $928.00
HIXON MFG & SUPPLY CO $354.28
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
LAPORTE HARDWARE & VARIETY $597.05
LOCKSAFE SYSTEMS $120.00
NORTH GEORGIA TECHNICAL COLLEG $15.82
NORTHERN COLORADO PAPER INC $660.52
OLIVER, MARY $100.00
PET PICK-UPS $383.78
POUDRE VALLEY CO-OP ASSOCIATIO $121.53
PRODUCTIVE SOLUTIONS $2,958.75
RNR SUPPLY INC $108.25
RYDIN DECAL $1,012.05
SAM'S CLUB DIRECT $80.00
SIGN-A-RAMA $697.25
SIGNS NOW #69 $136.46
SPECIALTY STORE SERVICES INC $1,167.28
SUNNY COMMUNICATIONS INC $2,895.00
Stock Control 03-04-2013 $3,568.76
Stock Control 03-18-2013 $984.08
TEN POINT SALES & MARKETING LL $2,340.56
TRUAX COMPANY, INC $1,029.29
ULRICH BLUE PRINT $14.16
ULTRAMAX AMMUNITION $4,488.00
UMB Card Services $42,553.99
VERNON COMPANY, THE $963.80
VESTIGE PRESS $147.00
WASTE MANAGEMENT OF NO COLORAD $4.66
Total: $ 85,819.63