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
4 RIVERS EQUIPMENT LLC $148.62
ADVANCED FIRE & HYDRO SERVICES $385.00
AIRGAS INTERMOUNTAIN INC $134.92
ALL SPORTS TROPHIES INC $439.14
ASPEN ENTERPRISES OF NORTHER C $1,082.00
AUDIOMATRIX INC $149.98
BATH POWER EQUIPMENT $56.66
BEARD, JEFF $33.36
BIKE FORT COLLINS $2,450.00
BLUE SHED, THE $55.00
BREW TYME COFFEE $2,013.50
BUSINESS CARD FACTORY $165.00
C D FASTENERS INC $189.21
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
COVINA-THOMAS COMPANY, THE $1,315.00
CRAFT TROPHY & RIBBON CO $26.12
CRESCENT ELECTRIC SUPPLY CO $58.96
DANA KEPNER CO $547.18
DAVIS, MATT $35.00
DEEP ROCK NORTH $195.86
DERO BIKE RACK COMPANY $347.00
DISTINCTIVE WELDING INC $0.00
DOUG WEITZEL EXCAVATING & SUPP $286.00
DOWNTOWN ACE HARDWARE $662.30
FARIS MACHINERY CO $621.40
FILE OF LIFE FOUNDATION INC $812.25
FIRST BANKCARD CENTER $60.15
FORT COLLINS MUSEUM OF DISCOVE $4,776.88
FORT COLLINS-LOVELAND WATER DI $24.82
FRANK'S SHEET METAL INC $54.33
GRAINGER INC $2,365.59
HIXON MFG & SUPPLY CO $53.64
HOLLOWAY, MICHAEL D $260.00
HOWARD, KIRSTEN L $90.00
IAFF LOCAL 1945 $140.00
INTERSTATE ALL BATTERY CENTER $74.85
INTERWEST SAFETY SUPPLY INC $12,137.50
LAPORTE HARDWARE & VARIETY $759.60
LARIMER COUNTY SOLID WASTE $94.72
LASER ENGRAVING DESIGNS LLC $202.00
LOCO FOOD DISTRIBUTION $178.81
MAXEY COMPANIES INC $26.21
MCCOY SALES CORP (PARKER STORE $80.03
MES - ROCKY MOUNTAINS $3,606.27
METAL DISTRIBUTORS LLC $19.10
MOONLIGHT MARKETING DESIGN $2,693.86
MY EDUCATIONAL RESOURCES INC $70.00
NEUTRON INDUSTRIES INC $173.99
PAIGE COMPANY CONTAINERS INC $2,933.20
PEDROSA, JUSTIN $14.00
PORT CITY PIPE INC $27,262.37
POUDRE VALLEY CO-OP ASSOCIATIO $520.22
PRINT IT LLC $95.00
PROMO WORLD LLC $3,900.00
RAMPLIFY SUSTAINABLE MARKETING $880.96
RED WING SHOES - FORT COLLINS $490.00
RHODES, ANGIE $130.94
ROCKY MOUNTAIN SUPPLY INC $355.52
SAM'S CLUB DIRECT $139.50
SAM'S CLUB DIRECT -LIBRARY DIS $66.00
SPIESS, DICK (CHARLES) $650.00
SPORT & FITNESS, INC. $1,800.00
SUTHERLAND LUMBER & DESIGN GAL $825.88
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
TOLEDO TICKET COMPANY, THE $3,116.06
TURF MASTER LLC $83.00
UMB Card Services $70,143.99
UNITED RENTALS (ACH PMTS) $1,776.96
VALLEY STEEL & WIRE COMPANY $122.09
WAGNER RENTS INC $58.64
WASTE MANAGEMENT OF NO COLORAD $4.75
WESTERN UNITED ELECTRIC SUPPLY $4,745.00
WHITE CAP CONSTRUCTION SUPPLY $132.24
WILLIAMS EQUIPMENT LLC $384.98
WORKRITE UNIFORM COMPANY INC $99.99
XEROX CORPORATION $965.55
Total: $ 169,141.27