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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 $31,557.64
INTERWEST SAFETY SUPPLY INC $6,840.00
AIR CHEK INC $6,195.00
KNOX COMPANY, THE $5,197.00
CDM ELECTRIC INC $4,985.66
NORTHERN COLORADO TRAFFIC CONT $4,500.00
COLORADO MACHINERY LLC $4,250.00
MOONLIGHT MARKETING DESIGN $3,005.33
VERNON MANUFACTURING CO INC $1,760.00
EMERY & ASSOCIATES INC $1,075.00
CITY OF FORT COLLINS MISCELLAN $1,068.20
BREW TYME COFFEE $808.00
A-Z SAFETY SUPPLY $614.34
ADAMSON POLICE PRODUCTS $600.00
XEROX CORPORATION $574.94
ASPEN ENTERPRISES OF NORTHER C $541.00
ZEE MEDICAL INC $481.93
GRAINGER INC $401.97
DISTINCTIVE WELDING INC $400.32
BATH POWER EQUIPMENT $389.77
Stock Control 07-17-2013 $315.53
LAPORTE HARDWARE & VARIETY $301.15
JAX OUTDOOR GEAR $239.87
TURF MASTER LLC $230.60
COLORADO PRECAST CONCRETE $205.26
HOUSLEY, KEVIN $193.22
DOWNTOWN ACE HARDWARE $190.59
POUDRE VALLEY CO-OP ASSOCIATIO $185.00
VALLEY STEEL & WIRE COMPANY $136.00
C D FASTENERS INC $117.92
Stock Control 07-10-2013 $117.30
SAM'S CLUB DIRECT $117.25
BUSCH SYSTEMS INTERNATIONAL IN $117.16
L L JOHNSON DIST CO $113.96
COLOR PRO PRINTING OF COLORADO $112.13
DIVE RESCUE INTERNATIONAL INC $111.00
Stock Control 07-18-2013 $95.18
LARIMER COUNTY SOLID WASTE $89.88
SUTHERLAND LUMBER & DESIGN GAL $89.82
AIRGAS INTERMOUNTAIN INC $80.25
ALTERATION SHOP $63.00
PERENNIAL JOYS $28.20
FORT COLLINS-LOVELAND WATER DI $24.82
ALL SPORTS TROPHIES INC $7.50
WASTE MANAGEMENT OF NO COLORAD $4.66
PALMER FLOWERS $-25.98
METAL DISTRIBUTORS LLC $-29.50
OFFICE DEPOT-BUSINESS SERVICES $-58.18
Total: $ 78,419.69