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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 $27,985.78
D J'S SPORT SHOPPE INC $4,255.00
PRODUCTIVE SOLUTIONS $2,949.99
ADVANCED HEARING SERVICES LLC $2,520.00
MOUNTAIN VIEW FEEDERS $2,500.00
RECORDED BOOKS LLC $2,176.70
MES - ROCKY MOUNTAINS $1,964.21
BREW TYME COFFEE $1,554.62
HOWARD, ROBERT $1,300.00
SUPPLY CACHE INC, THE $1,193.78
SUTHERLAND LUMBER & DESIGN GAL $1,167.53
Stock Control 05-15-2013 $776.71
Stock Control 05-24-2013 $767.87
CITY OF FORT COLLINS MISCELLAN $743.26
BOWMAN CONSTRUCTION SUPPLY $642.96
RAMPLIFY SUSTAINABLE MARKETING $503.30
RUNLIMITED LLC $454.00
WORKRITE UNIFORM COMPANY INC $448.58
CUSTOM SECURITY LLC $315.00
AIR FILTER SOLUTIONS INC $310.32
ZEE MEDICAL INC $294.60
MOUNTAIN PARKING EQUIPMENT $290.00
XEROX CORPORATION $289.46
Stock Control 05-29-2013 $272.56
DOWNTOWN ACE HARDWARE $258.73
SAM'S CLUB DIRECT $239.86
DOUG WEITZEL EXCAVATING & SUPP $220.00
DIAMOND VOGEL PAINT CENTER $213.72
LAPORTE HARDWARE & VARIETY $199.66
VALLEY STEEL AND WIRE COMPANY $171.70
Stock Control 05-31-2013 $164.56
ROCKY MOUNTAIN SUPPLY INC $142.32
TURF MASTER LLC $110.00
BATTERIES PLUS $88.95
POLY BAG CENTRAL $78.03
COMPLETE WIRELESS TECHNOLOGIES $72.00
POUDRE VALLEY HEALTH SYSTEM $62.00
COX, DAVID A $50.00
DEEP ROCK NORTH $46.37
SIGNS NOW #69 $45.22
Stock Control 05-07-2013 $44.62
GRAINGER INC $43.50
COLORADO DEPARTMENT OF LABOR $35.00
CLAY'S ACE HARDWARE $32.78
MAXEY COMPANIES INC $31.90
INTERSTATE ALL BATTERY CENTER $30.00
METAL DISTRIBUTORS LLC $29.50
PALMER FLOWERS $25.98
FORT COLLINS-LOVELAND WATER DI $24.82
CRAFT TROPHY & RIBBON CO $21.71
Stock Control 05-01-2013 $19.53
Total: $ 58,178.69