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
WASTE MANAGEMENT OF NO COLORAD $4.66
VESTIGE PRESS $147.00
VERNON COMPANY, THE $963.80
UMB Card Services $42,553.99
ULTRAMAX AMMUNITION $4,488.00
ULRICH BLUE PRINT $14.16
TRUAX COMPANY, INC $1,029.29
TEN POINT SALES & MARKETING LL $2,340.56
Stock Control 03-18-2013 $984.08
Stock Control 03-04-2013 $3,568.76
SUNNY COMMUNICATIONS INC $2,895.00
SPECIALTY STORE SERVICES INC $1,167.28
SIGNS NOW #69 $136.46
SIGN-A-RAMA $697.25
SAM'S CLUB DIRECT $80.00
RYDIN DECAL $1,012.05
RNR SUPPLY INC $108.25
PRODUCTIVE SOLUTIONS $2,958.75
POUDRE VALLEY CO-OP ASSOCIATIO $121.53
PET PICK-UPS $383.78
OLIVER, MARY $100.00
NORTHERN COLORADO PAPER INC $660.52
NORTH GEORGIA TECHNICAL COLLEG $15.82
LOCKSAFE SYSTEMS $120.00
LAPORTE HARDWARE & VARIETY $597.05
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
HIXON MFG & SUPPLY CO $354.28
HAGEMAN EARTH CYCLE $928.00
H E L P ANIMALS INC $733.80
GRAINGER INC $366.66
FORT COLLINS-LOVELAND WATER DI $12.41
F & C DOOR CHECK & LOCK SERVIC $19.66
EXPRESS TOLL $9.75
EVERSOLL ENTERPRISES INC $413.00
DOWNTOWN ACE HARDWARE $327.82
DOUG WEITZEL EXCAVATING & SUPP $220.00
DEEP ROCK NORTH $40.41
CRAFT TROPHY & RIBBON CO $63.05
COLORADO EQUIPMENT LLC $3,795.00
C D FASTENERS INC $223.38
BREW TYME COFFEE $922.75
AUDIOMATRIX INC $74.99
ASPEN ENTERPRISES OF NORTHER C $541.00
ARISTATEK INC $500.00
AMERIGAS PROPANE LP $606.96
AIRGAS INTERMOUNTAIN INC $328.78
ADP SCREENING & SELECTION SERV $12.12
ADAMSON POLICE PRODUCTS $700.00
ACCENT PURCHASING SOLUTIONS $5,989.77
Total: $ 85,819.63