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
4 RIVERS EQUIPMENT LLC $148.62
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 $547.93
ALL SPORTS TROPHIES INC $7.50
ALTERATION SHOP $63.00
APPLETON, JANIE (JUANITA) $0.00
ASPEN ENTERPRISES OF NORTHER C $1,623.00
B F I TOWER ROAD LANDFILL $955.32
BATH POWER EQUIPMENT $808.45
BEARD, JEFF $33.36
BIBLIOTHECA INC $18,855.60
BIKE FORT COLLINS $2,450.00
BOULDER BUSINESS PRODUCTS $1,247.32
BREW TYME COFFEE $2,646.25
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 $85.17
COLOR PRO PRINTING OF COLORADO $590.32
COLORADO DEPARTMENT OF HEALTH $73.77
COLORADO MACHINERY LLC $4,250.00
COLORADO PRECAST CONCRETE $205.26
COMCAST $11.99
COVINA-THOMAS COMPANY, THE $1,315.00
CRAFT TROPHY & RIBBON CO $60.05
DANA KEPNER CO $403.18
DEEP ROCK NORTH $82.36
DISTINCTIVE WELDING INC $400.32
DIVE RESCUE INTERNATIONAL INC $111.00
DOLLAR, BRETT $437.31
DOUG WEITZEL EXCAVATING & SUPP $506.00
DOWNTOWN ACE HARDWARE $856.31
EMERY & ASSOCIATES INC $1,075.00
EXPRESS TOLL $66.15
F & C DOOR CHECK & LOCK SERVIC $22.77
FILE OF LIFE FOUNDATION INC $812.25
FIRST BANKCARD CENTER $77.51
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 MUSEUM OF DISCOVE $4,776.88
FORT COLLINS-LOVELAND WATER DI $24.82
GALLEGOS SANITATION INC $745.30
GARBINO, PATRICIA $14.17
GRAINGER INC $2,587.65
GRAYBAR ELECTRIC CO INC $231.58
HIGH SIERRA ELECTRONICS $4,784.00
HOLLOWAY, MICHAEL D $260.00
HORAK, GERRY $80.00
HOUSLEY, KEVIN $193.22
IAFF LOCAL 1945 $140.00
INTERSTATE ALL BATTERY CENTER $74.85
INTERWEST SAFETY SUPPLY INC $21,637.75
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 $985.00
LARIMER COUNTY SOLID WASTE $184.60
LASER ENGRAVING DESIGNS LLC $211.50
LOCKSAFE SYSTEMS $24.00
MCCOY SALES CORP (PARKER STORE $80.03
METAL DISTRIBUTORS LLC $-29.50
MIDTOWN ARTS CENTER $400.00
MOONLIGHT MARKETING DESIGN $3,005.33
MY EDUCATIONAL RESOURCES INC $70.00
NORTHERN COLORADO TRAFFIC CONT $4,500.00
OFFICE DEPOT-BUSINESS SERVICES $308.29
PAIGE COMPANY CONTAINERS INC $2,933.20
PALMER FLOWERS $0.00
PERENNIAL JOYS $28.20
PORT CITY PIPE INC $27,262.37
POUDRE VALLEY CO-OP ASSOCIATIO $665.00
PRINT IT LLC $450.00
PROMO WORLD LLC $3,900.00
RAMPLIFY SUSTAINABLE MARKETING $880.96
RHODES, ANGIE $130.94
ROCKY MOUNTAIN SUPPLY INC $355.52
RUNLIMITED LLC $600.00
SAFE KIDS WORLDWIDE $60.00
SAFETY & CONSTRUCTION SUPPLY I $3,924.40
SAM'S CLUB DIRECT $545.26
SAM'S CLUB DIRECT -LIBRARY DIS $66.00
SUTHERLAND LUMBER & DESIGN GAL $476.11
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
Stock Control 08-07-2013 $3,248.27
Stock Control 08-09-2013 $307.14
Stock Control 08-14-2013 $93.15
Stock Control 08-19-2013 $282.21
Stock Control 08-29-2013 $1,816.27
TOLEDO TICKET COMPANY, THE $3,116.06
TURF MASTER LLC $230.60
UMB Card Services $108,642.16
VALLEY STEEL & WIRE COMPANY $258.09
VERNON MANUFACTURING CO INC $1,760.00
WAGNER RENTS INC $31.68
WASTE MANAGEMENT OF NO COLORAD $4.66
WESTERN UNITED ELECTRIC SUPPLY $18,980.00
WHITE CAP CONSTRUCTION SUPPLY $132.24
XEROX CORPORATION $1,097.93
YORK, NANCY $87.00
ZEE MEDICAL INC $481.93
Total: $ 303,609.92