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
SUPER VACUUM MANUFACTURING CO $-565.00
C & S SUPPLY INC $-235.25
TG TECHNICAL SERVICES $0.00
L L JOHNSON DIST CO $2.72
LIGHTCENTER, THE $4.12
WASTE MANAGEMENT OF NO COLORAD $9.32
BOOK WHOLESALERS INC $11.05
ULRICH BLUE PRINT $14.16
NORTH GEORGIA TECHNICAL COLLEG $15.82
ADVANCED FIRE & HYDRO SERVICES $17.50
F & C DOOR CHECK & LOCK SERVIC $19.66
ZEE MEDICAL INC $23.24
ADP SCREENING & SELECTION SERV $24.24
EXPRESS TOLL $25.70
GAVIN, MICHAEL G $45.60
FORT COLLINS-LOVELAND WATER DI $48.46
ROCKY MOUNTAIN ADVENTURES INC $49.95
YOUNGER, ROBERT $53.39
INTERSTATE ALL BATTERY CENTER $53.65
TURF MASTER LLC $58.80
MARTIN, BRENDA M $63.17
ARAUJO, KENNYBURG $63.66
SPIESS, DICK (CHARLES) $68.13
WILLIAMS EQUIPMENT LLC $80.01
OFFICE DEPOT-BUSINESS SERVICES $82.09
COLORADO WATER TRUST $90.00
ALPHAGRAPHICS $90.60
SAFE KIDS WORLDWIDE $100.00
FORT COLLINS CHILDREN'S THEATR $100.00
OLIVER, MARY $100.00
RNR SUPPLY INC $108.25
GALLS INC $112.39
Stock Control 12-21-2012 $117.35
Stock Control 12-19-2012 $117.35
BATTERIES PLUS $117.60
LOCKSAFE SYSTEMS $120.00
HAMILTON LINEN SUPPLY UNIFORM $120.20
ST PETER, MARY ANN $126.00
DEEP ROCK NORTH $134.90
ACHZIGER, LYLE $135.82
ROCKY MOUNTAIN SUPPLY INC $140.66
ZEP SALES & SERVICES $141.07
VESTIGE PRESS $147.00
Stock Control 12-05-2012 $152.46
FORT COLLINS WINLECTRIC CO $159.01
FIRST CONTINENTAL LIBRARY EQUI $159.60
MOUNTAIN PARKING EQUIPMENT $160.75
CULLIGAN BOTTLED WATER $170.00
CLARK, BRIDGET $171.80
METAL DISTRIBUTORS LLC $181.00
CRAFT TROPHY & RIBBON CO $195.05
DANA KEPNER CO $204.00
BURT'S LOGO APPAREL $211.00
MCCOY SALES CORP (PARKER STORE $214.97
RDJ SPECIALTIES INC $220.90
DELLENBACH MOTORS $239.00
SPORT & FITNESS, INC. $239.00
LOVELAND READY MIX $240.00
VALLEY STEEL AND WIRE COMPANY $258.00
FIRST BANKCARD CENTER $267.97
CITIZEN PRINTING CO $270.00
GLOVE WAGON, THE $277.70
C D FASTENERS INC $282.88
SUPPLY CACHE INC, THE $289.75
3M LIBRARY SYSTEMS $290.38
AUDIOMATRIX INC $299.96
SIGNS NOW #69 $317.15
DOUG WEITZEL EXCAVATING & SUPP $319.00
MARTIN MARIETTA MATERIALS $319.50
LARIMER COUNTY SOLID WASTE $330.12
MARKERTEK VIDEO SUPPLY $340.34
CUSTOM SECURITY LLC $345.00
A M LEONARD INC $352.81
DAS MANUFACTURING INC $354.95
HIXON MFG & SUPPLY CO $392.04
EVERSOLL ENTERPRISES INC $413.00
WIRELESS ADVANCED COMMUNICATIO $425.00
INTERWEST SAFETY SUPPLY INC $448.05
JAX FARM & RANCH LLC $451.56
ARISTATEK INC $500.00
FORT COLLINS PRE-CAST INC $522.00
BETSY ROSS FLAG GIRLS INC $531.00
AIRGAS INTERMOUNTAIN INC $600.58
A-Z SAFETY SUPPLY $616.31
LAPORTE HARDWARE & VARIETY $622.10
NORTHERN COLORADO PAPER INC $660.52
SIGN-A-RAMA $697.25
H E L P ANIMALS INC $733.80
MCMASTER-CARR SUPPLY COMPANY $751.39
PET PICK-UPS $769.31
Stock Control 01-30-2013 $830.02
WHITE CAP CONSTRUCTION SUPPLY $835.55
GOOD L CORP $859.86
GRAINGER INC $872.21
DOWNTOWN ACE HARDWARE $920.22
HAGEMAN EARTH CYCLE $928.00
ADAMSON POLICE PRODUCTS $938.00
LASER ENGRAVING DESIGNS LLC $959.50
VERNON COMPANY, THE $963.80
SUTHERLAND LUMBER & DESIGN GAL $965.41
Stock Control 03-18-2013 $984.08
FARIS MACHINERY CO $988.57
VOGEL CONCRETE INC $1,000.00
RYDIN DECAL $1,012.05
TRUAX COMPANY, INC $1,029.29
POUDRE VALLEY CO-OP ASSOCIATIO $1,126.02
SPECIALTY STORE SERVICES INC $1,167.28
ENVIROTECH SERVICES INC $1,276.40
SAI NORTH / BLUEGROOVE INC $1,327.50
GOJO SPORTS OF FORT COLLINS IN $1,410.00
RECORDED BOOKS LLC $1,477.90
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
ASPEN ENTERPRISES OF NORTHER C $1,623.00
AMERIGAS PROPANE LP $1,772.46
COLORADO PRECAST CONCRETE $2,098.82
MUGS COFFEE LOUNGE $2,218.67
TEN POINT SALES & MARKETING LL $2,340.56
COMPUTYPE INC $2,641.38
SAM'S CLUB DIRECT $2,778.39
Stock Control 12-07-2012 $2,861.05
SUNNY COMMUNICATIONS INC $2,895.00
BOULDER BUSINESS PRODUCTS $3,041.96
BREW TYME COFFEE $3,080.75
MES - ROCKY MOUNTAINS $3,272.46
Stock Control 03-04-2013 $3,568.76
COLORADO EQUIPMENT LLC $3,795.00
DIVING BOARD SOLUTIONS $3,884.29
ULTRAMAX AMMUNITION $4,488.00
PCI-PROMOTIONAL CONCEPTS INC $4,549.68
GREELEY, CITY OF $5,000.00
PRODUCTIVE SOLUTIONS $5,907.35
ACCENT PURCHASING SOLUTIONS $5,989.77
AIR CHEK INC $6,195.00
DIVE RESCUE INTERNATIONAL INC $9,320.04
UMB Card Services $155,851.30
Total: $ 281,654.69