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