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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
UMB Card Services $70,864.67
ACCENT PURCHASING SOLUTIONS $5,989.77
GREELEY, CITY OF $5,000.00
PCI-PROMOTIONAL CONCEPTS INC $4,549.68
ULTRAMAX AMMUNITION $4,488.00
COLORADO EQUIPMENT LLC $3,795.00
Stock Control 03-04-2013 $3,568.76
PRODUCTIVE SOLUTIONS $2,958.75
SUNNY COMMUNICATIONS INC $2,895.00
COMPUTYPE INC $2,641.38
TEN POINT SALES & MARKETING LL $2,340.56
BREW TYME COFFEE $1,707.75
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
SPECIALTY STORE SERVICES INC $1,167.28
ASPEN ENTERPRISES OF NORTHER C $1,082.00
TRUAX COMPANY, INC $1,029.29
RYDIN DECAL $1,012.05
FARIS MACHINERY CO $988.57
Stock Control 03-18-2013 $984.08
COLORADO PRECAST CONCRETE $975.60
VERNON COMPANY, THE $963.80
LASER ENGRAVING DESIGNS LLC $959.50
HAGEMAN EARTH CYCLE $928.00
AMERIGAS PROPANE LP $872.55
PET PICK-UPS $769.31
H E L P ANIMALS INC $733.80
ADAMSON POLICE PRODUCTS $700.00
SIGN-A-RAMA $697.25
SAM'S CLUB DIRECT $689.69
NORTHERN COLORADO PAPER INC $660.52
DOWNTOWN ACE HARDWARE $634.43
LAPORTE HARDWARE & VARIETY $597.05
BETSY ROSS FLAG GIRLS INC $531.00
ARISTATEK INC $500.00
GRAINGER INC $464.25
EVERSOLL ENTERPRISES INC $413.00
HIXON MFG & SUPPLY CO $354.28
A M LEONARD INC $352.81
CUSTOM SECURITY LLC $345.00
AIRGAS INTERMOUNTAIN INC $328.78
DOUG WEITZEL EXCAVATING & SUPP $308.00
3M LIBRARY SYSTEMS $290.38
SUPPLY CACHE INC, THE $289.75
A-Z SAFETY SUPPLY $283.56
C D FASTENERS INC $282.88
CITIZEN PRINTING CO $270.00
SIGNS NOW #69 $260.65
RECORDED BOOKS LLC $258.00
FIRST BANKCARD CENTER $252.26
LOVELAND READY MIX $240.00
POUDRE VALLEY CO-OP ASSOCIATIO $201.02
SUTHERLAND LUMBER & DESIGN GAL $198.61
CLARK, BRIDGET $171.80
AUDIOMATRIX INC $149.98
VESTIGE PRESS $147.00
ZEP SALES & SERVICES $141.07
ROCKY MOUNTAIN SUPPLY INC $131.67
LOCKSAFE SYSTEMS $120.00
RNR SUPPLY INC $108.25
DEEP ROCK NORTH $103.84
OLIVER, MARY $100.00
OFFICE DEPOT-BUSINESS SERVICES $82.09
ARAUJO, KENNYBURG $63.66
CRAFT TROPHY & RIBBON CO $63.05
METAL DISTRIBUTORS LLC $62.20
YOUNGER, ROBERT $53.39
INTERSTATE ALL BATTERY CENTER $50.85
ROCKY MOUNTAIN ADVENTURES INC $49.95
SPIESS, DICK (CHARLES) $41.29
EXPRESS TOLL $25.70
FORT COLLINS-LOVELAND WATER DI $24.82
F & C DOOR CHECK & LOCK SERVIC $19.66
NORTH GEORGIA TECHNICAL COLLEG $15.82
ULRICH BLUE PRINT $14.16
ADP SCREENING & SELECTION SERV $12.12
WASTE MANAGEMENT OF NO COLORAD $4.66
TG TECHNICAL SERVICES $0.00
WHITE CAP CONSTRUCTION SUPPLY $-138.75
C & S SUPPLY INC $-235.25
Total: $ 136,539.35