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 $614.34
ADAMSON POLICE PRODUCTS $600.00
AIR CHEK INC $6,195.00
AIRGAS INTERMOUNTAIN INC $132.61
ALL SPORTS TROPHIES INC $7.50
ALTERATION SHOP $63.00
ASPEN ENTERPRISES OF NORTHER C $1,082.00
BATH POWER EQUIPMENT $446.43
BEARD, JEFF $33.36
BIKE FORT COLLINS $2,450.00
BREW TYME COFFEE $1,806.00
BUSCH SYSTEMS INTERNATIONAL IN $117.16
C D FASTENERS INC $117.92
CDM ELECTRIC INC $4,985.66
CITY OF FORT COLLINS MISCELLAN $1,068.20
CLAY'S ACE HARDWARE $76.01
COLOR PRO PRINTING OF COLORADO $163.32
COLORADO MACHINERY LLC $4,250.00
COLORADO PRECAST CONCRETE $205.26
COVINA-THOMAS COMPANY, THE $1,315.00
DANA KEPNER CO $403.18
DEEP ROCK NORTH $82.36
DISTINCTIVE WELDING INC $400.32
DIVE RESCUE INTERNATIONAL INC $111.00
DOUG WEITZEL EXCAVATING & SUPP $286.00
DOWNTOWN ACE HARDWARE $462.88
EMERY & ASSOCIATES INC $1,075.00
FILE OF LIFE FOUNDATION INC $812.25
FIRST BANKCARD CENTER $60.15
FORT COLLINS MUSEUM OF DISCOVE $4,776.88
FORT COLLINS-LOVELAND WATER DI $24.82
GRAINGER INC $1,176.15
HOLLOWAY, MICHAEL D $260.00
HOUSLEY, KEVIN $193.22
IAFF LOCAL 1945 $140.00
INTERSTATE ALL BATTERY CENTER $74.85
INTERWEST SAFETY SUPPLY INC $18,977.50
JAX OUTDOOR GEAR $239.87
KNOX COMPANY, THE $5,197.00
L L JOHNSON DIST CO $113.96
LAPORTE HARDWARE & VARIETY $866.85
LARIMER COUNTY SOLID WASTE $184.60
LASER ENGRAVING DESIGNS LLC $202.00
MCCOY SALES CORP (PARKER STORE $80.03
METAL DISTRIBUTORS LLC $-29.50
MOONLIGHT MARKETING DESIGN $3,005.33
MY EDUCATIONAL RESOURCES INC $70.00
NORTHERN COLORADO TRAFFIC CONT $4,500.00
OFFICE DEPOT-BUSINESS SERVICES $-58.18
PAIGE COMPANY CONTAINERS INC $2,933.20
PALMER FLOWERS $-25.98
PERENNIAL JOYS $28.20
PORT CITY PIPE INC $27,262.37
POUDRE VALLEY CO-OP ASSOCIATIO $665.00
PROMO WORLD LLC $3,900.00
RAMPLIFY SUSTAINABLE MARKETING $880.96
RHODES, ANGIE $130.94
ROCKY MOUNTAIN SUPPLY INC $355.52
SAM'S CLUB DIRECT $151.31
SAM'S CLUB DIRECT -LIBRARY DIS $66.00
SUTHERLAND LUMBER & DESIGN GAL $464.74
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 $69,214.94
VALLEY STEEL & WIRE COMPANY $258.09
VERNON MANUFACTURING CO INC $1,760.00
WASTE MANAGEMENT OF NO COLORAD $4.66
WESTERN UNITED ELECTRIC SUPPLY $4,745.00
WHITE CAP CONSTRUCTION SUPPLY $132.24
XEROX CORPORATION $825.50
ZEE MEDICAL INC $481.93
Total: $ 193,422.24