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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor Amount
UMB Card Services $66,223.82
MOUNTAIN VIEW FEEDERS $7,700.00
ACCENT PURCHASING SOLUTIONS $5,989.77
ULTRAMAX AMMUNITION $4,488.00
COLORADO EQUIPMENT LLC $3,795.00
Stock Control 03-04-2013 $3,568.76
HAGEMEYER $3,235.95
PRODUCTIVE SOLUTIONS $2,958.75
SUNNY COMMUNICATIONS INC $2,895.00
OFFICESCAPES SCOTT RICE $2,449.36
TEN POINT SALES & MARKETING LL $2,340.56
COLORADO MACHINERY LLC $1,735.02
BOWMAN CONSTRUCTION SUPPLY $1,726.19
BREW TYME COFFEE $1,716.13
ASPEN ENTERPRISES OF NORTHER C $1,623.00
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
PARK LANE TOWERS CONDO ASSOCIA $1,291.50
SPECIALTY STORE SERVICES INC $1,167.28
AIRGAS INTERMOUNTAIN INC $1,030.18
TRUAX COMPANY, INC $1,029.29
AMERIGAS PROPANE LP $1,021.28
RYDIN DECAL $1,012.05
Stock Control 03-18-2013 $984.08
VERNON COMPANY, THE $963.80
HAGEMAN EARTH CYCLE $928.00
GRAINGER INC $879.34
LAPORTE HARDWARE & VARIETY $797.32
H E L P ANIMALS INC $733.80
MOUNTAIN PARKING EQUIPMENT $700.00
ADAMSON POLICE PRODUCTS $700.00
SIGN-A-RAMA $697.25
POUDRE VALLEY CO-OP ASSOCIATIO $690.74
NORTHERN COLORADO PAPER INC $660.52
DOWNTOWN ACE HARDWARE $597.78
Stock Control 04-25-2013 $526.18
ARISTATEK INC $500.00
HACH COMPANY $473.95
SIGNS NOW #69 $445.21
EVERSOLL ENTERPRISES INC $413.00
SUPPLY CACHE INC, THE $392.60
PET PICK-UPS $383.78
CITY OF FORT COLLINS MISCELLAN $358.21
HIXON MFG & SUPPLY CO $354.28
SAM'S CLUB DIRECT $336.00
VALLEY STEEL AND WIRE COMPANY $311.91
RUNLIMITED LLC $300.00
SUTHERLAND LUMBER & DESIGN GAL $297.06
RECORDED BOOKS LLC $283.00
IRWIN, RICHARD (VOLUNTEER) $280.00
FRONT RANGE CYCLE $279.00
BATH POWER EQUIPMENT $278.45
Stock Control 04-01-2013 $266.58
MCLELLAN, THOMAS $259.64
C D FASTENERS INC $223.38
DOUG WEITZEL EXCAVATING & SUPP $220.00
OLIVER, MARY $200.00
CITIZEN PRINTING CO $182.00
EXPRESS TOLL $166.05
STITCHIN' POST, THE $155.00
BLACK TIE EVENTS $150.00
AUDIOMATRIX INC $149.98
VESTIGE PRESS $147.00
FRANSSEN, DAVID $138.25
WHITE CAP CONSTRUCTION SUPPLY $130.39
JAX OUTDOOR GEAR $128.69
RNR SUPPLY INC $124.17
LOCKSAFE SYSTEMS $120.00
WILLIAMS EQUIPMENT LLC $114.29
TURF MASTER LLC $110.00
CARTER, LISA $100.00
Stock Control 04-02-2013 $95.41
DEEP ROCK NORTH $86.65
CRAFT TROPHY & RIBBON CO $63.05
Stock Control 04-04-2013 $58.21
FLOWERAMA OF AMERICA $50.94
ROWE'S FLOWERS & GIFTS $44.99
PAUL WOOD FLORIST $42.95
MAXEY COMPANIES INC $40.00
ADP SCREENING & SELECTION SERV $36.36
FORT COLLINS-LOVELAND WATER DI $24.82
WAUPACA AREA PUBLIC LIBRARY $22.00
F & C DOOR CHECK & LOCK SERVIC $19.66
NORTH GEORGIA TECHNICAL COLLEG $15.82
CLAY'S ACE HARDWARE $14.79
ULRICH BLUE PRINT $14.16
WASTE MANAGEMENT OF NO COLORAD $9.32
FIRST BANKCARD CENTER $4.44
Total: $ 141,153.64