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
ZEE MEDICAL INC $481.93
YORK, NANCY $87.00
XEROX CORPORATION $847.37
WESTERN UNITED ELECTRIC SUPPLY $14,235.00
WASTE MANAGEMENT OF NO COLORAD $4.66
WAGNER RENTS INC $31.68
VERNON MANUFACTURING CO INC $1,760.00
VALLEY STEEL & WIRE COMPANY $136.00
UMB Card Services $70,984.86
TURF MASTER LLC $230.60
Stock Control 07-18-2013 $95.18
Stock Control 07-17-2013 $315.53
Stock Control 07-10-2013 $117.30
Stock Control 06-20-2013 $1,645.07
Stock Control 06-12-2013 $997.00
SUTHERLAND LUMBER & DESIGN GAL $101.19
SAM'S CLUB DIRECT $511.20
SAFETY & CONSTRUCTION SUPPLY I $3,924.40
SAFE KIDS WORLDWIDE $60.00
RUNLIMITED LLC $600.00
PRINT IT LLC $450.00
POUDRE VALLEY CO-OP ASSOCIATIO $185.00
PERENNIAL JOYS $28.20
PALMER FLOWERS $0.00
OFFICE DEPOT-BUSINESS SERVICES $308.29
NORTHERN COLORADO TRAFFIC CONT $4,500.00
MOONLIGHT MARKETING DESIGN $3,005.33
MIDTOWN ARTS CENTER $400.00
METAL DISTRIBUTORS LLC $-29.50
LOCKSAFE SYSTEMS $24.00
LASER ENGRAVING DESIGNS LLC $9.50
LARIMER COUNTY SOLID WASTE $89.88
LAPORTE HARDWARE & VARIETY $419.30
LA WOODWORKS INC $632.00
L L JOHNSON DIST CO $130.59
KNOX COMPANY, THE $5,197.00
JOHN RAYMOND INC $112.50
JAX OUTDOOR GEAR $239.87
INTERWEST SAFETY SUPPLY INC $9,500.25
HOUSLEY, KEVIN $193.22
HORAK, GERRY $80.00
HIGH SIERRA ELECTRONICS $4,784.00
GRAYBAR ELECTRIC CO INC $231.58
GRAINGER INC $1,813.47
GARBINO, PATRICIA $14.17
GALLEGOS SANITATION INC $745.30
FORT COLLINS-LOVELAND WATER DI $24.82
FORT COLLINS GLASS & PAINT $47.76
FORT COLLINS ARCHERY ASSOCIATI $6,487.00
FLOWERAMA OF AMERICA $114.98
FIRST CONTINENTAL LIBRARY EQUI $103.94
FIRST BANKCARD CENTER $17.36
F & C DOOR CHECK & LOCK SERVIC $22.77
EXPRESS TOLL $66.15
EMERY & ASSOCIATES INC $1,075.00
DOWNTOWN ACE HARDWARE $584.02
DOUG WEITZEL EXCAVATING & SUPP $220.00
DOLLAR, BRETT $437.31
DIVE RESCUE INTERNATIONAL INC $111.00
DISTINCTIVE WELDING INC $400.32
CRAFT TROPHY & RIBBON CO $60.05
COMCAST $11.99
COLORADO PRECAST CONCRETE $205.26
COLORADO MACHINERY LLC $4,250.00
COLORADO DEPARTMENT OF HEALTH $73.77
COLOR PRO PRINTING OF COLORADO $539.13
CLAY'S ACE HARDWARE $9.16
CITY OF FORT COLLINS MISCELLAN $1,068.20
CDM ELECTRIC INC $4,985.66
C D FASTENERS INC $181.68
BUSCH SYSTEMS INTERNATIONAL IN $117.16
BROWNELL, BRIDGET $818.00
BRINKER'S INTERIOR DESIGN INC $2,893.00
BREW TYME COFFEE $1,648.25
BOULDER BUSINESS PRODUCTS $1,247.32
BIBLIOTHECA INC $18,855.60
BATH POWER EQUIPMENT $751.79
B F I TOWER ROAD LANDFILL $955.32
ASPEN ENTERPRISES OF NORTHER C $1,082.00
APPLETON, JANIE (JUANITA) $0.00
ALTERATION SHOP $63.00
ALL SPORTS TROPHIES INC $7.50
AIRGAS INTERMOUNTAIN INC $495.57
AIR CHEK INC $6,195.00
ADAMSON POLICE PRODUCTS $630.00
ACCENT BRANDING SOLUTIONS $732.27
A-Z SAFETY SUPPLY $788.34
Total: $ 188,607.37