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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
4 RIVERS EQUIPMENT LLC $148.62
A-Z SAFETY SUPPLY $614.34
ADAMSON POLICE PRODUCTS $600.00
ADVANCED FIRE & HYDRO SERVICES $385.00
AIR CHEK INC $6,195.00
AIRGAS INTERMOUNTAIN INC $215.17
ALL SPORTS TROPHIES INC $446.64
ALTERATION SHOP $63.00
ASPEN ENTERPRISES OF NORTHER C $1,623.00
AUDIOMATRIX INC $149.98
BATH POWER EQUIPMENT $446.43
BEARD, JEFF $33.36
BIKE FORT COLLINS $2,450.00
BLUE SHED, THE $55.00
BREW TYME COFFEE $2,821.50
BUSCH SYSTEMS INTERNATIONAL IN $117.16
BUSINESS CARD FACTORY $165.00
C D FASTENERS INC $307.13
CDM ELECTRIC INC $4,985.66
CITIZEN PRINTING CO $180.00
CITY OF FORT COLLINS MISCELLAN $1,128.62
CLAY'S ACE HARDWARE $76.01
COLOR PRO PRINTING OF COLORADO $218.01
COLORADO MACHINERY LLC $4,250.00
COLORADO PRECAST CONCRETE $205.26
COVINA-THOMAS COMPANY, THE $1,315.00
CRAFT TROPHY & RIBBON CO $26.12
CRESCENT ELECTRIC SUPPLY CO $58.96
DANA KEPNER CO $547.18
DAVIS, MATT $35.00
DEEP ROCK NORTH $195.86
DERO BIKE RACK COMPANY $347.00
DISTINCTIVE WELDING INC $400.32
DIVE RESCUE INTERNATIONAL INC $111.00
DOUG WEITZEL EXCAVATING & SUPP $286.00
DOWNTOWN ACE HARDWARE $852.89
EMERY & ASSOCIATES INC $1,075.00
FARIS MACHINERY CO $621.40
FILE OF LIFE FOUNDATION INC $812.25
FIRST BANKCARD CENTER $60.15
FORT COLLINS MUSEUM OF DISCOVE $4,776.88
FORT COLLINS-LOVELAND WATER DI $49.64
FRANK'S SHEET METAL INC $54.33
GRAINGER INC $2,767.56
HIXON MFG & SUPPLY CO $53.64
HOLLOWAY, MICHAEL D $260.00
HOUSLEY, KEVIN $193.22
HOWARD, KIRSTEN L $90.00
IAFF LOCAL 1945 $140.00
INTERSTATE ALL BATTERY CENTER $74.85
INTERWEST SAFETY SUPPLY INC $18,977.50
JAX OUTDOOR GEAR $239.87
KNOX COMPANY, THE $5,197.00
L L JOHNSON DIST CO $113.96
LAPORTE HARDWARE & VARIETY $1,060.75
LARIMER COUNTY SOLID WASTE $184.60
LASER ENGRAVING DESIGNS LLC $202.00
LOCO FOOD DISTRIBUTION $178.81
MAXEY COMPANIES INC $26.21
MCCOY SALES CORP (PARKER STORE $80.03
MES - ROCKY MOUNTAINS $3,606.27
METAL DISTRIBUTORS LLC $-10.40
MOONLIGHT MARKETING DESIGN $5,699.19
MY EDUCATIONAL RESOURCES INC $70.00
NEUTRON INDUSTRIES INC $173.99
NORTHERN COLORADO TRAFFIC CONT $4,500.00
OFFICE DEPOT-BUSINESS SERVICES $-58.18
PAIGE COMPANY CONTAINERS INC $2,933.20
PALMER FLOWERS $-25.98
PEDROSA, JUSTIN $14.00
PERENNIAL JOYS $28.20
PORT CITY PIPE INC $27,262.37
POUDRE VALLEY CO-OP ASSOCIATIO $705.22
PRINT IT LLC $95.00
PROMO WORLD LLC $3,900.00
RAMPLIFY SUSTAINABLE MARKETING $880.96
RED WING SHOES - FORT COLLINS $490.00
RHODES, ANGIE $130.94
ROCKY MOUNTAIN SUPPLY INC $355.52
SAM'S CLUB DIRECT $256.75
SAM'S CLUB DIRECT -LIBRARY DIS $66.00
SPIESS, DICK (CHARLES) $650.00
SPORT & FITNESS, INC. $1,800.00
SUTHERLAND LUMBER & DESIGN GAL $915.70
Stock Control 07-10-2013 $117.30
Stock Control 07-17-2013 $315.53
Stock Control 07-18-2013 $95.18
Stock Control 08-07-2013 $3,248.27
Stock Control 08-09-2013 $307.14
Stock Control 08-14-2013 $93.15
Stock Control 08-19-2013 $282.21
Stock Control 08-29-2013 $1,816.27
Stock Control 09-04-2013 $494.50
Stock Control 09-05-2013 $219.88
Stock Control 09-11-2013 $111.57
Stock Control 09-26-2013 $297.32
TOLEDO TICKET COMPANY, THE $3,116.06
TURF MASTER LLC $313.60
UMB Card Services $101,701.63
UNITED RENTALS (ACH PMTS) $1,776.96
VALLEY STEEL & WIRE COMPANY $258.09
VERNON MANUFACTURING CO INC $1,760.00
WAGNER RENTS INC $58.64
WASTE MANAGEMENT OF NO COLORAD $9.41
WESTERN UNITED ELECTRIC SUPPLY $4,745.00
WHITE CAP CONSTRUCTION SUPPLY $132.24
WILLIAMS EQUIPMENT LLC $384.98
WORKRITE UNIFORM COMPANY INC $99.99
XEROX CORPORATION $1,540.49
ZEE MEDICAL INC $481.93
Total: $ 247,560.96