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