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
ACCENT PURCHASING SOLUTIONS $5,989.77
ADAMSON POLICE PRODUCTS $700.00
ADP SCREENING & SELECTION SERV $36.36
ADVANCED HEARING SERVICES LLC $2,520.00
AIR FILTER SOLUTIONS INC $310.32
AIRGAS INTERMOUNTAIN INC $1,030.18
AMERIGAS PROPANE LP $1,021.28
ARISTATEK INC $500.00
ASPEN ENTERPRISES OF NORTHER C $1,623.00
AUDIOMATRIX INC $149.98
BATH POWER EQUIPMENT $278.45
BATTERIES PLUS $88.95
BLACK TIE EVENTS $150.00
BOWMAN CONSTRUCTION SUPPLY $2,369.15
BREW TYME COFFEE $3,270.75
C D FASTENERS INC $223.38
CARTER, LISA $100.00
CITIZEN PRINTING CO $182.00
CITY OF FORT COLLINS MISCELLAN $1,101.47
CLAY'S ACE HARDWARE $47.57
COLORADO DEPARTMENT OF LABOR $35.00
COLORADO EQUIPMENT LLC $3,795.00
COLORADO MACHINERY LLC $1,735.02
COMPLETE WIRELESS TECHNOLOGIES $72.00
COX, DAVID A $50.00
CRAFT TROPHY & RIBBON CO $84.76
CUSTOM SECURITY LLC $315.00
D J'S SPORT SHOPPE INC $4,255.00
DEEP ROCK NORTH $133.02
DIAMOND VOGEL PAINT CENTER $213.72
DOUG WEITZEL EXCAVATING & SUPP $440.00
DOWNTOWN ACE HARDWARE $856.51
EVERSOLL ENTERPRISES INC $413.00
EXPRESS TOLL $166.05
F & C DOOR CHECK & LOCK SERVIC $19.66
FIRST BANKCARD CENTER $4.44
FLOWERAMA OF AMERICA $50.94
FORT COLLINS-LOVELAND WATER DI $49.64
FRANSSEN, DAVID $138.25
FRONT RANGE CYCLE $279.00
GRAINGER INC $922.84
H E L P ANIMALS INC $733.80
HACH COMPANY $473.95
HAGEMAN EARTH CYCLE $928.00
HAGEMEYER $3,235.95
HIXON MFG & SUPPLY CO $354.28
HOWARD, ROBERT $1,300.00
INTERSTATE ALL BATTERY CENTER $30.00
IRWIN, RICHARD (VOLUNTEER) $280.00
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
JAX OUTDOOR GEAR $128.69
LAPORTE HARDWARE & VARIETY $996.98
LOCKSAFE SYSTEMS $120.00
MAXEY COMPANIES INC $71.90
MCLELLAN, THOMAS $259.64
MES - ROCKY MOUNTAINS $1,964.21
METAL DISTRIBUTORS LLC $29.50
MOUNTAIN PARKING EQUIPMENT $990.00
MOUNTAIN VIEW FEEDERS $10,200.00
NORTH GEORGIA TECHNICAL COLLEG $15.82
NORTHERN COLORADO PAPER INC $660.52
OFFICESCAPES SCOTT RICE $2,449.36
OLIVER, MARY $200.00
PALMER FLOWERS $25.98
PARK LANE TOWERS CONDO ASSOCIA $1,291.50
PAUL WOOD FLORIST $42.95
PET PICK-UPS $383.78
POLY BAG CENTRAL $78.03
POUDRE VALLEY CO-OP ASSOCIATIO $690.74
POUDRE VALLEY HEALTH SYSTEM $62.00
PRODUCTIVE SOLUTIONS $5,908.74
RAMPLIFY SUSTAINABLE MARKETING $503.30
RECORDED BOOKS LLC $2,459.70
RNR SUPPLY INC $124.17
ROCKY MOUNTAIN SUPPLY INC $142.32
ROWE'S FLOWERS & GIFTS $44.99
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
RUNLIMITED LLC $754.00
RYDIN DECAL $1,012.05
SAM'S CLUB DIRECT $575.86
SIGN-A-RAMA $697.25
SIGNS NOW #69 $490.43
SPECIALTY STORE SERVICES INC $1,167.28
STITCHIN' POST, THE $155.00
SUNNY COMMUNICATIONS INC $2,895.00
SUPPLY CACHE INC, THE $1,586.38
SUTHERLAND LUMBER & DESIGN GAL $1,464.59
Stock Control 03-04-2013 $3,568.76
Stock Control 03-18-2013 $984.08
Stock Control 04-01-2013 $266.58
Stock Control 04-02-2013 $95.41
Stock Control 04-04-2013 $58.21
Stock Control 04-25-2013 $526.18
Stock Control 05-01-2013 $19.53
Stock Control 05-07-2013 $44.62
Stock Control 05-15-2013 $776.71
Stock Control 05-24-2013 $767.87
Stock Control 05-29-2013 $272.56
Stock Control 05-31-2013 $164.56
TEN POINT SALES & MARKETING LL $2,340.56
TRUAX COMPANY, INC $1,029.29
TURF MASTER LLC $220.00
ULRICH BLUE PRINT $14.16
ULTRAMAX AMMUNITION $4,488.00
UMB Card Services $94,209.60
VALLEY STEEL AND WIRE COMPANY $483.61
VERNON COMPANY, THE $963.80
VESTIGE PRESS $147.00
WASTE MANAGEMENT OF NO COLORAD $9.32
WAUPACA AREA PUBLIC LIBRARY $22.00
WHITE CAP CONSTRUCTION SUPPLY $130.39
WILLIAMS EQUIPMENT LLC $114.29
WORKRITE UNIFORM COMPANY INC $448.58
XEROX CORPORATION $289.46
ZEE MEDICAL INC $294.60
Total: $ 199,332.33