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Open Book: City of Fort Collins Spending Transparency

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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 $283.56
ACCENT PURCHASING SOLUTIONS $5,989.77
ADAMSON POLICE PRODUCTS $700.00
ADP SCREENING & SELECTION SERV $12.12
AIRGAS INTERMOUNTAIN INC $328.78
AMERIGAS PROPANE LP $872.55
ARAUJO, KENNYBURG $63.66
ARISTATEK INC $500.00
ASPEN ENTERPRISES OF NORTHER C $1,082.00
AUDIOMATRIX INC $149.98
BETSY ROSS FLAG GIRLS INC $531.00
BREW TYME COFFEE $1,707.75
C & S SUPPLY INC $-235.25
C D FASTENERS INC $282.88
CITIZEN PRINTING CO $270.00
CLARK, BRIDGET $171.80
COLORADO EQUIPMENT LLC $3,795.00
COLORADO PRECAST CONCRETE $975.60
COMPUTYPE INC $2,641.38
CRAFT TROPHY & RIBBON CO $63.05
CUSTOM SECURITY LLC $345.00
DEEP ROCK NORTH $103.84
DOUG WEITZEL EXCAVATING & SUPP $308.00
DOWNTOWN ACE HARDWARE $634.43
EVERSOLL ENTERPRISES INC $413.00
EXPRESS TOLL $25.70
F & C DOOR CHECK & LOCK SERVIC $19.66
FARIS MACHINERY CO $988.57
FIRST BANKCARD CENTER $252.26
FORT COLLINS-LOVELAND WATER DI $24.82
GRAINGER INC $464.25
GREELEY, CITY OF $5,000.00
H E L P ANIMALS INC $733.80
HAGEMAN EARTH CYCLE $928.00
HIXON MFG & SUPPLY CO $354.28
INTERSTATE ALL BATTERY CENTER $50.85
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
LAPORTE HARDWARE & VARIETY $597.05
LASER ENGRAVING DESIGNS LLC $959.50
LOCKSAFE SYSTEMS $120.00
LOVELAND READY MIX $240.00
METAL DISTRIBUTORS LLC $62.20
NORTH GEORGIA TECHNICAL COLLEG $15.82
NORTHERN COLORADO PAPER INC $660.52
OFFICE DEPOT-BUSINESS SERVICES $82.09
OLIVER, MARY $100.00
PCI-PROMOTIONAL CONCEPTS INC $4,549.68
PET PICK-UPS $769.31
POUDRE VALLEY CO-OP ASSOCIATIO $201.02
PRODUCTIVE SOLUTIONS $2,958.75
RECORDED BOOKS LLC $258.00
RNR SUPPLY INC $108.25
ROCKY MOUNTAIN ADVENTURES INC $49.95
ROCKY MOUNTAIN SUPPLY INC $131.67
RYDIN DECAL $1,012.05
SAM'S CLUB DIRECT $689.69
SIGN-A-RAMA $697.25
SIGNS NOW #69 $260.65
SPECIALTY STORE SERVICES INC $1,167.28
SPIESS, DICK (CHARLES) $41.29
SUNNY COMMUNICATIONS INC $2,895.00
SUPPLY CACHE INC, THE $289.75
SUTHERLAND LUMBER & DESIGN GAL $198.61
Stock Control 03-04-2013 $3,568.76
Stock Control 03-18-2013 $984.08
TEN POINT SALES & MARKETING LL $2,340.56
TG TECHNICAL SERVICES $0.00
TRUAX COMPANY, INC $1,029.29
ULRICH BLUE PRINT $14.16
ULTRAMAX AMMUNITION $4,488.00
UMB Card Services $70,864.67
VERNON COMPANY, THE $963.80
VESTIGE PRESS $147.00
WASTE MANAGEMENT OF NO COLORAD $4.66
WHITE CAP CONSTRUCTION SUPPLY $-138.75
YOUNGER, ROBERT $53.39
ZEP SALES & SERVICES $141.07
Total: $ 136,539.35