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
UMB Card Services $51,655.61
MOUNTAIN VIEW FEEDERS $10,200.00
D J'S SPORT SHOPPE INC $4,255.00
HAGEMEYER $3,235.95
PRODUCTIVE SOLUTIONS $2,949.99
ADVANCED HEARING SERVICES LLC $2,520.00
RECORDED BOOKS LLC $2,459.70
OFFICESCAPES SCOTT RICE $2,449.36
BOWMAN CONSTRUCTION SUPPLY $2,369.15
BREW TYME COFFEE $2,348.00
MES - ROCKY MOUNTAINS $1,964.21
COLORADO MACHINERY LLC $1,735.02
SUPPLY CACHE INC, THE $1,586.38
SUTHERLAND LUMBER & DESIGN GAL $1,464.59
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
HOWARD, ROBERT $1,300.00
PARK LANE TOWERS CONDO ASSOCIA $1,291.50
CITY OF FORT COLLINS MISCELLAN $1,101.47
ASPEN ENTERPRISES OF NORTHER C $1,082.00
MOUNTAIN PARKING EQUIPMENT $990.00
Stock Control 05-15-2013 $776.71
Stock Control 05-24-2013 $767.87
RUNLIMITED LLC $754.00
AIRGAS INTERMOUNTAIN INC $701.40
POUDRE VALLEY CO-OP ASSOCIATIO $569.21
GRAINGER INC $556.18
DOWNTOWN ACE HARDWARE $528.69
Stock Control 04-25-2013 $526.18
RAMPLIFY SUSTAINABLE MARKETING $503.30
SAM'S CLUB DIRECT $495.86
VALLEY STEEL AND WIRE COMPANY $483.61
HACH COMPANY $473.95
WORKRITE UNIFORM COMPANY INC $448.58
AMERIGAS PROPANE LP $414.32
LAPORTE HARDWARE & VARIETY $399.93
SIGNS NOW #69 $353.97
CUSTOM SECURITY LLC $315.00
AIR FILTER SOLUTIONS INC $310.32
ZEE MEDICAL INC $294.60
XEROX CORPORATION $289.46
IRWIN, RICHARD (VOLUNTEER) $280.00
FRONT RANGE CYCLE $279.00
BATH POWER EQUIPMENT $278.45
Stock Control 05-29-2013 $272.56
Stock Control 04-01-2013 $266.58
MCLELLAN, THOMAS $259.64
TURF MASTER LLC $220.00
DOUG WEITZEL EXCAVATING & SUPP $220.00
DIAMOND VOGEL PAINT CENTER $213.72
CITIZEN PRINTING CO $182.00
Stock Control 05-31-2013 $164.56
EXPRESS TOLL $156.30
STITCHIN' POST, THE $155.00
BLACK TIE EVENTS $150.00
ROCKY MOUNTAIN SUPPLY INC $142.32
FRANSSEN, DAVID $138.25
WHITE CAP CONSTRUCTION SUPPLY $130.39
JAX OUTDOOR GEAR $128.69
WILLIAMS EQUIPMENT LLC $114.29
OLIVER, MARY $100.00
CARTER, LISA $100.00
Stock Control 04-02-2013 $95.41
DEEP ROCK NORTH $92.61
BATTERIES PLUS $88.95
POLY BAG CENTRAL $78.03
AUDIOMATRIX INC $74.99
COMPLETE WIRELESS TECHNOLOGIES $72.00
MAXEY COMPANIES INC $71.90
POUDRE VALLEY HEALTH SYSTEM $62.00
Stock Control 04-04-2013 $58.21
FLOWERAMA OF AMERICA $50.94
COX, DAVID A $50.00
CLAY'S ACE HARDWARE $47.57
ROWE'S FLOWERS & GIFTS $44.99
Stock Control 05-07-2013 $44.62
PAUL WOOD FLORIST $42.95
FORT COLLINS-LOVELAND WATER DI $37.23
COLORADO DEPARTMENT OF LABOR $35.00
INTERSTATE ALL BATTERY CENTER $30.00
METAL DISTRIBUTORS LLC $29.50
PALMER FLOWERS $25.98
ADP SCREENING & SELECTION SERV $24.24
WAUPACA AREA PUBLIC LIBRARY $22.00
CRAFT TROPHY & RIBBON CO $21.71
Stock Control 05-01-2013 $19.53
RNR SUPPLY INC $15.92
WASTE MANAGEMENT OF NO COLORAD $4.66
FIRST BANKCARD CENTER $4.44
Total: $ 113,512.70