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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
C & S SUPPLY INC $-235.25
WHITE CAP CONSTRUCTION SUPPLY $-138.75
TG TECHNICAL SERVICES $0.00
WASTE MANAGEMENT OF NO COLORAD $4.66
ADP SCREENING & SELECTION SERV $12.12
ULRICH BLUE PRINT $14.16
NORTH GEORGIA TECHNICAL COLLEG $15.82
F & C DOOR CHECK & LOCK SERVIC $19.66
FORT COLLINS-LOVELAND WATER DI $24.82
EXPRESS TOLL $25.70
SPIESS, DICK (CHARLES) $41.29
ROCKY MOUNTAIN ADVENTURES INC $49.95
INTERSTATE ALL BATTERY CENTER $50.85
YOUNGER, ROBERT $53.39
METAL DISTRIBUTORS LLC $62.20
CRAFT TROPHY & RIBBON CO $63.05
ARAUJO, KENNYBURG $63.66
OFFICE DEPOT-BUSINESS SERVICES $82.09
OLIVER, MARY $100.00
DEEP ROCK NORTH $103.84
RNR SUPPLY INC $108.25
LOCKSAFE SYSTEMS $120.00
ROCKY MOUNTAIN SUPPLY INC $131.67
ZEP SALES & SERVICES $141.07
VESTIGE PRESS $147.00
AUDIOMATRIX INC $149.98
CLARK, BRIDGET $171.80
SUTHERLAND LUMBER & DESIGN GAL $198.61
POUDRE VALLEY CO-OP ASSOCIATIO $201.02
LOVELAND READY MIX $240.00
FIRST BANKCARD CENTER $252.26
RECORDED BOOKS LLC $258.00
SIGNS NOW #69 $260.65
CITIZEN PRINTING CO $270.00
C D FASTENERS INC $282.88
A-Z SAFETY SUPPLY $283.56
SUPPLY CACHE INC, THE $289.75
3M LIBRARY SYSTEMS $290.38
DOUG WEITZEL EXCAVATING & SUPP $308.00
AIRGAS INTERMOUNTAIN INC $328.78
CUSTOM SECURITY LLC $345.00
A M LEONARD INC $352.81
HIXON MFG & SUPPLY CO $354.28
EVERSOLL ENTERPRISES INC $413.00
GRAINGER INC $464.25
ARISTATEK INC $500.00
BETSY ROSS FLAG GIRLS INC $531.00
LAPORTE HARDWARE & VARIETY $597.05
DOWNTOWN ACE HARDWARE $634.43
NORTHERN COLORADO PAPER INC $660.52
SAM'S CLUB DIRECT $689.69
SIGN-A-RAMA $697.25
ADAMSON POLICE PRODUCTS $700.00
H E L P ANIMALS INC $733.80
PET PICK-UPS $769.31
AMERIGAS PROPANE LP $872.55
HAGEMAN EARTH CYCLE $928.00
LASER ENGRAVING DESIGNS LLC $959.50
VERNON COMPANY, THE $963.80
COLORADO PRECAST CONCRETE $975.60
Stock Control 03-18-2013 $984.08
FARIS MACHINERY CO $988.57
RYDIN DECAL $1,012.05
TRUAX COMPANY, INC $1,029.29
ASPEN ENTERPRISES OF NORTHER C $1,082.00
SPECIALTY STORE SERVICES INC $1,167.28
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
BREW TYME COFFEE $1,707.75
TEN POINT SALES & MARKETING LL $2,340.56
COMPUTYPE INC $2,641.38
SUNNY COMMUNICATIONS INC $2,895.00
PRODUCTIVE SOLUTIONS $2,958.75
Stock Control 03-04-2013 $3,568.76
COLORADO EQUIPMENT LLC $3,795.00
ULTRAMAX AMMUNITION $4,488.00
PCI-PROMOTIONAL CONCEPTS INC $4,549.68
GREELEY, CITY OF $5,000.00
ACCENT PURCHASING SOLUTIONS $5,989.77
UMB Card Services $70,864.67
Total: $ 136,539.35