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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ACCENT PURCHASING SOLUTIONS $5,989.77
ADAMSON POLICE PRODUCTS $700.00
ADP SCREENING & SELECTION SERV $36.36
AIRGAS INTERMOUNTAIN INC $1,030.18
AMERIGAS PROPANE LP $1,021.28
ARISTATEK INC $500.00
ASPEN ENTERPRISES OF NORTHER C $1,623.00
AUDIOMATRIX INC $149.98
BATH POWER EQUIPMENT $278.45
BLACK TIE EVENTS $150.00
BOWMAN CONSTRUCTION SUPPLY $1,726.19
BREW TYME COFFEE $1,716.13
C D FASTENERS INC $223.38
CARTER, LISA $100.00
CITIZEN PRINTING CO $182.00
CITY OF FORT COLLINS MISCELLAN $358.21
CLAY'S ACE HARDWARE $14.79
COLORADO EQUIPMENT LLC $3,795.00
COLORADO MACHINERY LLC $1,735.02
CRAFT TROPHY & RIBBON CO $63.05
DEEP ROCK NORTH $86.65
DOUG WEITZEL EXCAVATING & SUPP $220.00
DOWNTOWN ACE HARDWARE $597.78
EVERSOLL ENTERPRISES INC $413.00
EXPRESS TOLL $166.05
F & C DOOR CHECK & LOCK SERVIC $19.66
FIRST BANKCARD CENTER $4.44
FLOWERAMA OF AMERICA $50.94
FORT COLLINS-LOVELAND WATER DI $24.82
FRANSSEN, DAVID $138.25
FRONT RANGE CYCLE $279.00
GRAINGER INC $879.34
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
IRWIN, RICHARD (VOLUNTEER) $280.00
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
JAX OUTDOOR GEAR $128.69
LAPORTE HARDWARE & VARIETY $797.32
LOCKSAFE SYSTEMS $120.00
MAXEY COMPANIES INC $40.00
MCLELLAN, THOMAS $259.64
MOUNTAIN PARKING EQUIPMENT $700.00
MOUNTAIN VIEW FEEDERS $7,700.00
NORTH GEORGIA TECHNICAL COLLEG $15.82
NORTHERN COLORADO PAPER INC $660.52
OFFICESCAPES SCOTT RICE $2,449.36
OLIVER, MARY $200.00
PARK LANE TOWERS CONDO ASSOCIA $1,291.50
PAUL WOOD FLORIST $42.95
PET PICK-UPS $383.78
POUDRE VALLEY CO-OP ASSOCIATIO $690.74
PRODUCTIVE SOLUTIONS $2,958.75
RECORDED BOOKS LLC $283.00
RNR SUPPLY INC $124.17
ROWE'S FLOWERS & GIFTS $44.99
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
RUNLIMITED LLC $300.00
RYDIN DECAL $1,012.05
SAM'S CLUB DIRECT $336.00
SIGN-A-RAMA $697.25
SIGNS NOW #69 $445.21
SPECIALTY STORE SERVICES INC $1,167.28
STITCHIN' POST, THE $155.00
SUNNY COMMUNICATIONS INC $2,895.00
SUPPLY CACHE INC, THE $392.60
SUTHERLAND LUMBER & DESIGN GAL $297.06
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
TRUAX COMPANY, INC $1,029.29
TURF MASTER LLC $110.00
ULRICH BLUE PRINT $14.16
ULTRAMAX AMMUNITION $4,488.00
UMB Card Services $66,223.82
VALLEY STEEL AND WIRE COMPANY $311.91
VERNON COMPANY, THE $963.80
VESTIGE PRESS $147.00
WASTE MANAGEMENT OF NO COLORAD $9.32
WAUPACA AREA PUBLIC LIBRARY $22.00
WHITE CAP CONSTRUCTION SUPPLY $130.39
WILLIAMS EQUIPMENT LLC $114.29
Total: $ 141,153.64