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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
4 RIVERS EQUIPMENT LLC $159.60
A-Z SAFETY SUPPLY $848.28
ACCENT BRANDING SOLUTIONS $732.27
ADAMSON POLICE PRODUCTS $630.00
ADVANCED FIRE & HYDRO SERVICES $385.00
AIR CHEK INC $6,195.00
AIRGAS INTERMOUNTAIN INC $710.74
ALBERTSONS #862 $-7.47
ALL SPORTS TROPHIES INC $446.64
ALTERATION SHOP $63.00
APPLETON, JANIE (JUANITA) $0.00
ASPEN ENTERPRISES OF NORTHER C $2,705.00
AUDIOMATRIX INC $149.98
B F I TOWER ROAD LANDFILL $955.32
BATH POWER EQUIPMENT $808.45
BEARD, JEFF $33.36
BIBLIOTHECA INC $18,855.60
BIKE FORT COLLINS $2,450.00
BLUE SHED, THE $55.00
BOULDER BUSINESS PRODUCTS $1,247.32
BREW TYME COFFEE $4,098.25
BRINKER'S INTERIOR DESIGN INC $2,893.00
BROWNELL, BRIDGET $818.00
BUSCH SYSTEMS INTERNATIONAL IN $117.16
BUSINESS CARD FACTORY $165.00
C D FASTENERS INC $370.89
CDM ELECTRIC INC $4,985.66
CEDAR SUPPLY $10.99
CITIZEN PRINTING CO $180.00
CITY OF FORT COLLINS MISCELLAN $1,769.62
CLAY'S ACE HARDWARE $85.17
COLOR PRO PRINTING OF COLORADO $645.01
COLORADO DEPARTMENT OF HEALTH $73.77
COLORADO DEPARTMENT OF LABOR $-35.00
COLORADO MACHINERY LLC $4,250.00
COLORADO PRECAST CONCRETE $205.26
COMCAST $11.99
COVINA-THOMAS COMPANY, THE $1,315.00
CRAFT TROPHY & RIBBON CO $88.27
CRESCENT ELECTRIC SUPPLY CO $58.96
DANA KEPNER CO $547.18
DAVIS, MATT $0.00
DEEP ROCK NORTH $230.01
DERO BIKE RACK COMPANY $347.00
DEVER, SUTHIDA $25.00
DISTINCTIVE WELDING INC $400.32
DIVE RESCUE INTERNATIONAL INC $222.00
DOLLAR, BRETT $437.31
DOUG WEITZEL EXCAVATING & SUPP $726.00
DOWNTOWN ACE HARDWARE $1,299.00
EFFECTIVE MEDIA INC $2,618.19
EJ USA INC $1,403.25
EMERY & ASSOCIATES INC $1,075.00
EXPRESS TOLL $66.15
F & C DOOR CHECK & LOCK SERVIC $22.77
FARIS MACHINERY CO $647.49
FILE OF LIFE FOUNDATION INC $812.25
FIRST BANKCARD CENTER $137.66
FIRST CONTINENTAL LIBRARY EQUI $103.94
FLOWERAMA OF AMERICA $114.98
FORT COLLINS ARCHERY ASSOCIATI $6,487.00
FORT COLLINS GLASS & PAINT $0.00
FORT COLLINS MUSEUM OF DISCOVE $4,776.88
FORT COLLINS-LOVELAND WATER DI $62.05
FRANK'S SHEET METAL INC $54.33
GALLEGOS SANITATION INC $841.29
GARBINO, PATRICIA $14.17
GILLAN, RAY $55.99
GRAINGER INC $4,179.06
GRAYBAR ELECTRIC CO INC $231.58
HIGH SIERRA ELECTRONICS $4,784.00
HIXON MFG & SUPPLY CO $53.64
HOLLOWAY, MICHAEL D $260.00
HORAK, GERRY $80.00
HOUSLEY, KEVIN $193.22
HOWARD, KIRSTEN L $90.00
HUEBER, HETTIE $136.85
IAFF LOCAL 1945 $140.00
INTERSTATE ALL BATTERY CENTER $74.85
INTERWEST SAFETY SUPPLY INC $21,637.75
JAX OUTDOOR GEAR $249.82
JOHN RAYMOND INC $112.50
KNOX COMPANY, THE $5,197.00
L L JOHNSON DIST CO $130.59
LA WOODWORKS INC $632.00
LAPORTE HARDWARE & VARIETY $1,238.94
LARIMER COUNTY SOLID WASTE $371.63
LASER ENGRAVING DESIGNS LLC $211.50
LEVY, ILAN $3,376.00
LOCKSAFE SYSTEMS $24.00
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 $87.40
MIDTOWN ARTS CENTER $400.00
MOONLIGHT MARKETING DESIGN $8,949.69
MOUNTAIN PARKING EQUIPMENT $85.75
MY EDUCATIONAL RESOURCES INC $70.00
NEUTRON INDUSTRIES INC $173.99
NEW RESOURCES GROUP INC $675.00
NORTHERN COLORADO TRAFFIC CONT $4,500.00
OFFICE DEPOT-BUSINESS SERVICES $308.29
PAIGE COMPANY CONTAINERS INC $2,933.20
PALMER FLOWERS $0.00
PEDROSA, JUSTIN $0.00
PERENNIAL JOYS $28.20
PET PICK-UPS $388.37
PORT CITY PIPE INC $27,262.37
POUDRE VALLEY CO-OP ASSOCIATIO $797.72
PRINT IT LLC $545.00
PROMO WORLD LLC $3,900.00
RAMPLIFY SUSTAINABLE MARKETING $880.96
RED WING SHOES - FORT COLLINS $490.00
REPROGRAPHICS INC $240.00
RHODES, ANGIE $130.94
RICE, SPENCER $91.87
ROCKY MOUNTAIN SUPPLY INC $518.53
RON'S EQUIPMENT CO INC $-449.60
RUNLIMITED LLC $600.00
SAFE KIDS WORLDWIDE $460.00
SAFETY & CONSTRUCTION SUPPLY I $3,924.40
SAM'S CLUB DIRECT $683.04
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. $1,800.00
SUTHERLAND LUMBER & DESIGN GAL $927.07
Stock Control 06-12-2013 $997.00
Stock Control 06-20-2013 $1,645.07
Stock Control 07-10-2013 $117.30
Stock Control 07-17-2013 $315.53
Stock Control 07-18-2013 $95.18
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
TOLEDO TICKET COMPANY, THE $3,116.06
TURF MASTER LLC $513.80
ULRICH BLUE PRINT $37.44
UMB Card Services $183,993.41
UNITED RENTALS (ACH PMTS) $1,776.96
VALLEY STEEL & WIRE COMPANY $258.09
VERNON MANUFACTURING CO INC $1,760.00
WAGNER RENTS INC $90.32
WASTE MANAGEMENT OF NO COLORAD $9.41
WESTERN UNITED ELECTRIC SUPPLY $18,980.00
WHITE CAP CONSTRUCTION SUPPLY $608.32
WILLIAMS EQUIPMENT LLC $384.98
WORKRITE UNIFORM COMPANY INC $99.99
XEROX CORPORATION $1,812.92
YORK, NANCY $87.00
ZEE MEDICAL INC $528.89
Total: $ 425,976.36