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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
4 RIVERS EQUIPMENT LLC $255.12
A-Z SAFETY SUPPLY $153.39
ADVANCED FIRE & HYDRO SERVICES $385.00
AIRGAS INTERMOUNTAIN INC $215.17
ALBERTSONS #862 $-7.47
ALL SPORTS TROPHIES INC $439.14
ASPEN ENTERPRISES OF NORTHER C $2,164.00
AUDIOMATRIX INC $149.98
BATH POWER EQUIPMENT $56.66
BEARD, JEFF $33.36
BIKE FORT COLLINS $2,450.00
BLUE SHED, THE $55.00
BOWMAN CONSTRUCTION SUPPLY $338.40
BREW TYME COFFEE $3,500.00
BURT'S LOGO APPAREL $84.00
BUSINESS CARD FACTORY $165.00
C D FASTENERS INC $229.60
C S U CASHIER'S OFFICE $225.00
CEDAR SUPPLY $10.99
CITIZEN PRINTING CO $180.00
CITY OF FORT COLLINS MISCELLAN $60.42
CLAY'S ACE HARDWARE $76.01
COLOR PRO PRINTING OF COLORADO $105.88
COLORADO DEPARTMENT OF LABOR $-35.00
COVINA-THOMAS COMPANY, THE $1,315.00
CRAFT TROPHY & RIBBON CO $28.22
CRESCENT ELECTRIC SUPPLY CO $58.96
CULLIGAN BOTTLED WATER $56.50
DANA KEPNER CO $631.18
DAVIS, MATT $0.00
DEEP ROCK NORTH $218.36
DERO BIKE RACK COMPANY $347.00
DEVER, SUTHIDA $25.00
DISTINCTIVE WELDING INC $0.00
DIVE RESCUE INTERNATIONAL INC $111.00
DOUG WEITZEL EXCAVATING & SUPP $506.00
DOWNTOWN ACE HARDWARE $819.45
EFFECTIVE MEDIA INC $2,618.19
EJ USA INC $1,403.25
EXODUS MOVING & STORAGE INC $1,992.96
EXPRESS TOLL $11.50
FARIS MACHINERY CO $647.49
FILE OF LIFE FOUNDATION INC $812.25
FIRST BANKCARD CENTER $129.08
FORT COLLINS GLASS & PAINT $-47.76
FORT COLLINS MUSEUM OF DISCOVE $4,776.88
FORT COLLINS WINLECTRIC CO $189.43
FORT COLLINS-LOVELAND WATER DI $37.23
FRANK'S SHEET METAL INC $54.33
FRANSSEN, DAVID $398.00
GALLEGOS SANITATION INC $95.99
GAVIN, MICHAEL G $0.00
GILLAN, RAY $55.99
GRAINGER INC $2,365.59
HIGH SIERRA ELECTRONICS $862.00
HIXON MFG & SUPPLY CO $53.64
HOLLOWAY, MICHAEL D $260.00
HOOK FAST SPECIALTIES $341.85
HOWARD, KIRSTEN L $90.00
HUEBER, HETTIE $136.85
IAFF LOCAL 1945 $140.00
INSPIRED PERSPECTIVES LLC $349.45
INTERSTATE ALL BATTERY CENTER $74.85
INTERWEST SAFETY SUPPLY INC $16,462.50
J & B IMPORTERS INC $45.19
JAX FARM & RANCH LLC $293.61
JAX OUTDOOR GEAR $9.95
JOHN RAYMOND INC $466.50
LAPORTE HARDWARE & VARIETY $819.64
LARIMER COUNTY SOLID WASTE $413.07
LASER ENGRAVING DESIGNS LLC $202.00
LEVY, ILAN $3,376.00
LOCO FOOD DISTRIBUTION $178.81
MATTESON PUBLIC LIBRARY $33.00
MAXEY COMPANIES INC $26.21
MCCOY SALES CORP (PARKER STORE $80.03
MES - ROCKY MOUNTAINS $3,606.27
METAL DISTRIBUTORS LLC $167.60
MOONLIGHT MARKETING DESIGN $5,944.36
MOUNTAIN PARKING EQUIPMENT $85.75
MY EDUCATIONAL RESOURCES INC $70.00
NEUTRON INDUSTRIES INC $173.99
NEW RESOURCES GROUP INC $675.00
PAIGE COMPANY CONTAINERS INC $2,933.20
PEDROSA, JUSTIN $0.00
PET PICK-UPS $388.37
PORT CITY PIPE INC $27,262.37
POTTLE, MICHAEL $276.84
POUDRE VALLEY CO-OP ASSOCIATIO $612.72
PRINT IT LLC $95.00
PROMO WORLD LLC $3,900.00
RAMPLIFY SUSTAINABLE MARKETING $880.96
RECORDED BOOKS LLC $2,176.70
RED WING SHOES - FORT COLLINS $490.00
REPROGRAPHICS INC $240.00
RHODES, ANGIE $130.94
RICE, SPENCER $91.87
RNR SUPPLY INC $97.52
ROCKY MOUNTAIN SUPPLY INC $708.27
RON'S EQUIPMENT CO INC $-449.60
RUSSO, ROSEMARIE $97.97
SAFE KIDS WORLDWIDE $450.00
SAM'S CLUB DIRECT $598.54
SAM'S CLUB DIRECT -LIBRARY DIS $66.00
SEAL ANALYTICAL MEQUON TECHNOL $3,756.00
SIGNS NOW #69 $62.95
SON-FILL LLC $1,209.00
SPIESS, DICK (CHARLES) $650.00
SPORT & FITNESS INC $5,445.00
SPORT & FITNESS, INC. $1,800.00
STUART C IRBY CO $52,413.30
SUTHERLAND LUMBER & DESIGN GAL $897.72
Stock Control 08-07-2013 $3,248.27
Stock Control 08-09-2013 $307.14
Stock Control 08-14-2013 $93.15
Stock Control 08-19-2013 $282.21
Stock Control 08-29-2013 $1,816.27
Stock Control 09-04-2013 $494.50
Stock Control 09-05-2013 $219.88
Stock Control 09-11-2013 $111.57
Stock Control 09-26-2013 $297.32
Stock Control 10-03-2013 $549.47
Stock Control 10-08-2013 $1,042.00
Stock Control 10-31-2013 $2,754.22
Stock Control 11-08-2013 $303.60
Stock Control 11-15-2013 $665.78
Stock Control 11-26-2013 $12.39
Stock Control 11-27-2013 $201.48
TIBBETS, CHRISTOPHER $621.56
TOLEDO TICKET COMPANY, THE $3,116.06
TURF MASTER LLC $283.20
ULRICH BLUE PRINT $37.44
UMB Card Services $149,956.81
UNITED RENTALS (ACH PMTS) $1,776.96
VALLEY STEEL & WIRE COMPANY $122.09
WAGNER RENTS INC $58.64
WASTE MANAGEMENT OF NO COLORAD $13.19
WESTERN UNITED ELECTRIC SUPPLY $4,745.00
WHITE CAP CONSTRUCTION SUPPLY $1,125.66
WILLIAMS EQUIPMENT LLC $1,192.45
WORKRITE UNIFORM COMPANY INC $99.99
XEROX CORPORATION $1,653.41
ZEE MEDICAL INC $46.96
Total: $ 350,915.15