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 $141,128.85
PORT CITY PIPE INC $27,262.37
INTERWEST SAFETY SUPPLY INC $21,637.75
WESTERN UNITED ELECTRIC SUPPLY $18,980.00
BIBLIOTHECA INC $18,855.60
FORT COLLINS ARCHERY ASSOCIATI $6,487.00
AIR CHEK INC $6,195.00
MOONLIGHT MARKETING DESIGN $5,699.19
KNOX COMPANY, THE $5,197.00
CDM ELECTRIC INC $4,985.66
HIGH SIERRA ELECTRONICS $4,784.00
FORT COLLINS MUSEUM OF DISCOVE $4,776.88
NORTHERN COLORADO TRAFFIC CONT $4,500.00
COLORADO MACHINERY LLC $4,250.00
GRAINGER INC $4,179.06
SAFETY & CONSTRUCTION SUPPLY I $3,924.40
PROMO WORLD LLC $3,900.00
BREW TYME COFFEE $3,661.75
MES - ROCKY MOUNTAINS $3,606.27
Stock Control 08-07-2013 $3,248.27
TOLEDO TICKET COMPANY, THE $3,116.06
PAIGE COMPANY CONTAINERS INC $2,933.20
BRINKER'S INTERIOR DESIGN INC $2,893.00
BIKE FORT COLLINS $2,450.00
ASPEN ENTERPRISES OF NORTHER C $2,164.00
Stock Control 08-29-2013 $1,816.27
XEROX CORPORATION $1,812.92
SPORT & FITNESS, INC. $1,800.00
UNITED RENTALS (ACH PMTS) $1,776.96
VERNON MANUFACTURING CO INC $1,760.00
Stock Control 06-20-2013 $1,645.07
COVINA-THOMAS COMPANY, THE $1,315.00
BOULDER BUSINESS PRODUCTS $1,247.32
DOWNTOWN ACE HARDWARE $1,246.32
LAPORTE HARDWARE & VARIETY $1,178.90
CITY OF FORT COLLINS MISCELLAN $1,128.62
EMERY & ASSOCIATES INC $1,075.00
Stock Control 06-12-2013 $997.00
B F I TOWER ROAD LANDFILL $955.32
SUTHERLAND LUMBER & DESIGN GAL $927.07
RAMPLIFY SUSTAINABLE MARKETING $880.96
BROWNELL, BRIDGET $818.00
FILE OF LIFE FOUNDATION INC $812.25
BATH POWER EQUIPMENT $808.45
A-Z SAFETY SUPPLY $788.34
GALLEGOS SANITATION INC $745.30
ACCENT BRANDING SOLUTIONS $732.27
POUDRE VALLEY CO-OP ASSOCIATIO $705.22
SAM'S CLUB DIRECT $650.70
SPIESS, DICK (CHARLES) $650.00
COLOR PRO PRINTING OF COLORADO $645.01
LA WOODWORKS INC $632.00
AIRGAS INTERMOUNTAIN INC $630.49
ADAMSON POLICE PRODUCTS $630.00
FARIS MACHINERY CO $621.40
RUNLIMITED LLC $600.00
DANA KEPNER CO $547.18
PRINT IT LLC $545.00
DOUG WEITZEL EXCAVATING & SUPP $506.00
Stock Control 09-04-2013 $494.50
RED WING SHOES - FORT COLLINS $490.00
ZEE MEDICAL INC $481.93
ALL SPORTS TROPHIES INC $446.64
DOLLAR, BRETT $437.31
DISTINCTIVE WELDING INC $400.32
MIDTOWN ARTS CENTER $400.00
ADVANCED FIRE & HYDRO SERVICES $385.00
WILLIAMS EQUIPMENT LLC $384.98
C D FASTENERS INC $370.89
ROCKY MOUNTAIN SUPPLY INC $355.52
DERO BIKE RACK COMPANY $347.00
Stock Control 07-17-2013 $315.53
TURF MASTER LLC $313.60
OFFICE DEPOT-BUSINESS SERVICES $308.29
Stock Control 08-09-2013 $307.14
Stock Control 09-26-2013 $297.32
Stock Control 08-19-2013 $282.21
HOLLOWAY, MICHAEL D $260.00
VALLEY STEEL & WIRE COMPANY $258.09
JAX OUTDOOR GEAR $239.87
GRAYBAR ELECTRIC CO INC $231.58
Stock Control 09-05-2013 $219.88
LASER ENGRAVING DESIGNS LLC $211.50
COLORADO PRECAST CONCRETE $205.26
DEEP ROCK NORTH $195.86
HOUSLEY, KEVIN $193.22
LARIMER COUNTY SOLID WASTE $184.60
CITIZEN PRINTING CO $180.00
LOCO FOOD DISTRIBUTION $178.81
NEUTRON INDUSTRIES INC $173.99
BUSINESS CARD FACTORY $165.00
AUDIOMATRIX INC $149.98
4 RIVERS EQUIPMENT LLC $148.62
IAFF LOCAL 1945 $140.00
WHITE CAP CONSTRUCTION SUPPLY $132.24
RHODES, ANGIE $130.94
L L JOHNSON DIST CO $130.59
Stock Control 07-10-2013 $117.30
BUSCH SYSTEMS INTERNATIONAL IN $117.16
FLOWERAMA OF AMERICA $114.98
JOHN RAYMOND INC $112.50
Stock Control 09-11-2013 $111.57
DIVE RESCUE INTERNATIONAL INC $111.00
FIRST CONTINENTAL LIBRARY EQUI $103.94
WORKRITE UNIFORM COMPANY INC $99.99
Stock Control 07-18-2013 $95.18
Stock Control 08-14-2013 $93.15
WAGNER RENTS INC $90.32
HOWARD, KIRSTEN L $90.00
YORK, NANCY $87.00
CRAFT TROPHY & RIBBON CO $86.17
CLAY'S ACE HARDWARE $85.17
MCCOY SALES CORP (PARKER STORE $80.03
HORAK, GERRY $80.00
FIRST BANKCARD CENTER $77.51
INTERSTATE ALL BATTERY CENTER $74.85
COLORADO DEPARTMENT OF HEALTH $73.77
MY EDUCATIONAL RESOURCES INC $70.00
EXPRESS TOLL $66.15
SAM'S CLUB DIRECT -LIBRARY DIS $66.00
ALTERATION SHOP $63.00
SAFE KIDS WORLDWIDE $60.00
CRESCENT ELECTRIC SUPPLY CO $58.96
BLUE SHED, THE $55.00
FRANK'S SHEET METAL INC $54.33
HIXON MFG & SUPPLY CO $53.64
FORT COLLINS-LOVELAND WATER DI $49.64
FORT COLLINS GLASS & PAINT $47.76
DAVIS, MATT $35.00
BEARD, JEFF $33.36
PERENNIAL JOYS $28.20
MAXEY COMPANIES INC $26.21
LOCKSAFE SYSTEMS $24.00
F & C DOOR CHECK & LOCK SERVIC $22.77
GARBINO, PATRICIA $14.17
PEDROSA, JUSTIN $14.00
COMCAST $11.99
WASTE MANAGEMENT OF NO COLORAD $9.41
APPLETON, JANIE (JUANITA) $0.00
PALMER FLOWERS $0.00
METAL DISTRIBUTORS LLC $-10.40
Total: $ 357,748.64