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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Supplies' expenses by vendor (you are here)
Vendor Amount
WILLIAMS EQUIPMENT LLC $114.29
WHITE CAP CONSTRUCTION SUPPLY $130.39
WAUPACA AREA PUBLIC LIBRARY $22.00
WASTE MANAGEMENT OF NO COLORAD $4.66
VALLEY STEEL AND WIRE COMPANY $311.91
UMB Card Services $23,669.83
TURF MASTER LLC $110.00
Stock Control 04-25-2013 $526.18
Stock Control 04-04-2013 $58.21
Stock Control 04-02-2013 $95.41
Stock Control 04-01-2013 $266.58
SUTHERLAND LUMBER & DESIGN GAL $297.06
SUPPLY CACHE INC, THE $392.60
STITCHIN' POST, THE $155.00
SIGNS NOW #69 $308.75
SAM'S CLUB DIRECT $256.00
RUNLIMITED LLC $300.00
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
ROWE'S FLOWERS & GIFTS $44.99
RNR SUPPLY INC $15.92
RECORDED BOOKS LLC $283.00
POUDRE VALLEY CO-OP ASSOCIATIO $569.21
PAUL WOOD FLORIST $42.95
PARK LANE TOWERS CONDO ASSOCIA $1,291.50
OLIVER, MARY $100.00
OFFICESCAPES SCOTT RICE $2,449.36
MOUNTAIN VIEW FEEDERS $7,700.00
MOUNTAIN PARKING EQUIPMENT $700.00
MCLELLAN, THOMAS $259.64
MAXEY COMPANIES INC $40.00
LAPORTE HARDWARE & VARIETY $200.27
JAX OUTDOOR GEAR $128.69
IRWIN, RICHARD (VOLUNTEER) $280.00
HAGEMEYER $3,235.95
HACH COMPANY $473.95
GRAINGER INC $512.68
FRONT RANGE CYCLE $279.00
FRANSSEN, DAVID $138.25
FORT COLLINS-LOVELAND WATER DI $12.41
FLOWERAMA OF AMERICA $50.94
FIRST BANKCARD CENTER $4.44
EXPRESS TOLL $156.30
DOWNTOWN ACE HARDWARE $269.96
DEEP ROCK NORTH $46.24
COLORADO MACHINERY LLC $1,735.02
CLAY'S ACE HARDWARE $14.79
CITY OF FORT COLLINS MISCELLAN $358.21
CITIZEN PRINTING CO $182.00
CARTER, LISA $100.00
BREW TYME COFFEE $793.38
BOWMAN CONSTRUCTION SUPPLY $1,726.19
BLACK TIE EVENTS $150.00
BATH POWER EQUIPMENT $278.45
AUDIOMATRIX INC $74.99
ASPEN ENTERPRISES OF NORTHER C $1,082.00
AMERIGAS PROPANE LP $414.32
AIRGAS INTERMOUNTAIN INC $701.40
ADP SCREENING & SELECTION SERV $24.24
Total: $ 55,334.01