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
3M LIBRARY SYSTEMS $290.38
A M LEONARD INC $352.81
A-Z SAFETY SUPPLY $316.81
ACCENT PURCHASING SOLUTIONS $5,989.77
ACHZIGER, LYLE $135.82
ADAMSON POLICE PRODUCTS $938.00
ADP SCREENING & SELECTION SERV $48.48
ADVANCED FIRE & HYDRO SERVICES $17.50
AIRGAS INTERMOUNTAIN INC $1,030.18
ALPHAGRAPHICS $90.60
AMERIGAS PROPANE LP $909.27
ARAUJO, KENNYBURG $63.66
ARISTATEK INC $500.00
ASPEN ENTERPRISES OF NORTHER C $2,705.00
AUDIOMATRIX INC $374.95
BATH POWER EQUIPMENT $278.45
BATTERIES PLUS $117.60
BETSY ROSS FLAG GIRLS INC $531.00
BLACK TIE EVENTS $150.00
BOULDER BUSINESS PRODUCTS $232.00
BOWMAN CONSTRUCTION SUPPLY $1,726.19
BREW TYME COFFEE $3,036.63
C & S SUPPLY INC $-235.25
C D FASTENERS INC $282.88
CARTER, LISA $100.00
CITIZEN PRINTING CO $452.00
CITY OF FORT COLLINS MISCELLAN $358.21
CLARK, BRIDGET $171.80
CLAY'S ACE HARDWARE $14.79
COLORADO EQUIPMENT LLC $3,795.00
COLORADO MACHINERY LLC $1,735.02
COLORADO PRECAST CONCRETE $2,098.82
COLORADO WATER TRUST $90.00
COMPUTYPE INC $2,641.38
CRAFT TROPHY & RIBBON CO $63.05
CUSTOM SECURITY LLC $345.00
DANA KEPNER CO $204.00
DAS MANUFACTURING INC $354.95
DEEP ROCK NORTH $173.58
DIVE RESCUE INTERNATIONAL INC $8,580.44
DOUG WEITZEL EXCAVATING & SUPP $308.00
DOWNTOWN ACE HARDWARE $1,071.34
EVERSOLL ENTERPRISES INC $413.00
EXPRESS TOLL $182.00
F & C DOOR CHECK & LOCK SERVIC $19.66
FARIS MACHINERY CO $988.57
FIRST BANKCARD CENTER $256.70
FIRST CONTINENTAL LIBRARY EQUI $159.60
FLOWERAMA OF AMERICA $50.94
FORT COLLINS WINLECTRIC CO $159.01
FORT COLLINS-LOVELAND WATER DI $49.05
FRANSSEN, DAVID $138.25
FRONT RANGE CYCLE $279.00
GALLS INC $112.39
GAVIN, MICHAEL G $45.60
GLOVE WAGON, THE $277.70
GRAINGER INC $1,003.39
GREELEY, CITY OF $5,000.00
H E L P ANIMALS INC $733.80
HACH COMPANY $473.95
HAGEMAN EARTH CYCLE $928.00
HAGEMEYER $3,235.95
HIXON MFG & SUPPLY CO $354.28
INTERSTATE ALL BATTERY CENTER $53.65
INTERWEST SAFETY SUPPLY INC $448.05
IRWIN, RICHARD (VOLUNTEER) $280.00
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
JAX FARM & RANCH LLC $451.56
JAX OUTDOOR GEAR $128.69
L L JOHNSON DIST CO $2.72
LAPORTE HARDWARE & VARIETY $822.37
LASER ENGRAVING DESIGNS LLC $959.50
LIGHTCENTER, THE $4.12
LOCKSAFE SYSTEMS $120.00
LOVELAND READY MIX $240.00
MARKERTEK VIDEO SUPPLY $340.34
MARTIN MARIETTA MATERIALS $319.50
MAXEY COMPANIES INC $40.00
MCLELLAN, THOMAS $259.64
METAL DISTRIBUTORS LLC $181.00
MOUNTAIN PARKING EQUIPMENT $860.75
MOUNTAIN VIEW FEEDERS $7,700.00
NORTH GEORGIA TECHNICAL COLLEG $15.82
NORTHERN COLORADO PAPER INC $660.52
OFFICE DEPOT-BUSINESS SERVICES $82.09
OFFICESCAPES SCOTT RICE $2,449.36
OLIVER, MARY $200.00
PARK LANE TOWERS CONDO ASSOCIA $1,291.50
PAUL WOOD FLORIST $42.95
PCI-PROMOTIONAL CONCEPTS INC $4,549.68
PET PICK-UPS $769.31
POUDRE VALLEY CO-OP ASSOCIATIO $770.23
PRODUCTIVE SOLUTIONS $2,958.75
RECORDED BOOKS LLC $1,760.90
RNR SUPPLY INC $124.17
ROCKY MOUNTAIN ADVENTURES INC $49.95
ROCKY MOUNTAIN SUPPLY INC $140.66
ROWE'S FLOWERS & GIFTS $44.99
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
RUNLIMITED LLC $300.00
RYDIN DECAL $1,012.05
SAFE KIDS WORLDWIDE $100.00
SAM'S CLUB DIRECT $981.13
SIGN-A-RAMA $697.25
SIGNS NOW #69 $625.90
SPECIALTY STORE SERVICES INC $1,167.28
SPIESS, DICK (CHARLES) $41.29
ST PETER, MARY ANN $126.00
STITCHIN' POST, THE $155.00
SUNNY COMMUNICATIONS INC $2,895.00
SUPER VACUUM MANUFACTURING CO $-565.00
SUPPLY CACHE INC, THE $682.35
SUTHERLAND LUMBER & DESIGN GAL $1,018.64
Stock Control 01-30-2013 $830.02
Stock Control 03-04-2013 $3,568.76
Stock Control 03-18-2013 $984.08
Stock Control 04-01-2013 $266.58
Stock Control 04-02-2013 $95.41
Stock Control 04-04-2013 $58.21
Stock Control 04-25-2013 $526.18
TEN POINT SALES & MARKETING LL $2,340.56
TG TECHNICAL SERVICES $0.00
TRUAX COMPANY, INC $1,029.29
TURF MASTER LLC $168.80
ULRICH BLUE PRINT $14.16
ULTRAMAX AMMUNITION $4,488.00
UMB Card Services $125,349.27
VALLEY STEEL AND WIRE COMPANY $569.91
VERNON COMPANY, THE $963.80
VESTIGE PRESS $147.00
WASTE MANAGEMENT OF NO COLORAD $13.98
WAUPACA AREA PUBLIC LIBRARY $22.00
WHITE CAP CONSTRUCTION SUPPLY $655.81
WILLIAMS EQUIPMENT LLC $194.30
YOUNGER, ROBERT $53.39
ZEE MEDICAL INC $23.24
ZEP SALES & SERVICES $141.07
Total: $ 241,046.93