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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
UMB Card Services $94,534.50
MOUNTAIN VIEW FEEDERS $7,700.00
ACCENT PURCHASING SOLUTIONS $5,989.77
GREELEY, CITY OF $5,000.00
PCI-PROMOTIONAL CONCEPTS INC $4,549.68
ULTRAMAX AMMUNITION $4,488.00
COLORADO EQUIPMENT LLC $3,795.00
Stock Control 03-04-2013 $3,568.76
HAGEMEYER $3,235.95
PRODUCTIVE SOLUTIONS $2,958.75
SUNNY COMMUNICATIONS INC $2,895.00
COMPUTYPE INC $2,641.38
BREW TYME COFFEE $2,501.13
OFFICESCAPES SCOTT RICE $2,449.36
TEN POINT SALES & MARKETING LL $2,340.56
ASPEN ENTERPRISES OF NORTHER C $2,164.00
COLORADO MACHINERY LLC $1,735.02
BOWMAN CONSTRUCTION SUPPLY $1,726.19
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
PARK LANE TOWERS CONDO ASSOCIA $1,291.50
AMERIGAS PROPANE LP $1,286.87
SPECIALTY STORE SERVICES INC $1,167.28
AIRGAS INTERMOUNTAIN INC $1,030.18
TRUAX COMPANY, INC $1,029.29
RYDIN DECAL $1,012.05
FARIS MACHINERY CO $988.57
Stock Control 03-18-2013 $984.08
GRAINGER INC $976.93
COLORADO PRECAST CONCRETE $975.60
VERNON COMPANY, THE $963.80
LASER ENGRAVING DESIGNS LLC $959.50
SAM'S CLUB DIRECT $945.69
HAGEMAN EARTH CYCLE $928.00
DOWNTOWN ACE HARDWARE $904.39
LAPORTE HARDWARE & VARIETY $797.32
POUDRE VALLEY CO-OP ASSOCIATIO $770.23
PET PICK-UPS $769.31
H E L P ANIMALS INC $733.80
MOUNTAIN PARKING EQUIPMENT $700.00
ADAMSON POLICE PRODUCTS $700.00
SIGN-A-RAMA $697.25
SUPPLY CACHE INC, THE $682.35
NORTHERN COLORADO PAPER INC $660.52
SIGNS NOW #69 $569.40
RECORDED BOOKS LLC $541.00
BETSY ROSS FLAG GIRLS INC $531.00
Stock Control 04-25-2013 $526.18
ARISTATEK INC $500.00
SUTHERLAND LUMBER & DESIGN GAL $495.67
HACH COMPANY $473.95
CITIZEN PRINTING CO $452.00
EVERSOLL ENTERPRISES INC $413.00
CITY OF FORT COLLINS MISCELLAN $358.21
HIXON MFG & SUPPLY CO $354.28
A M LEONARD INC $352.81
CUSTOM SECURITY LLC $345.00
VALLEY STEEL AND WIRE COMPANY $311.91
DOUG WEITZEL EXCAVATING & SUPP $308.00
RUNLIMITED LLC $300.00
3M LIBRARY SYSTEMS $290.38
A-Z SAFETY SUPPLY $283.56
C D FASTENERS INC $282.88
IRWIN, RICHARD (VOLUNTEER) $280.00
FRONT RANGE CYCLE $279.00
BATH POWER EQUIPMENT $278.45
Stock Control 04-01-2013 $266.58
MCLELLAN, THOMAS $259.64
FIRST BANKCARD CENTER $256.70
LOVELAND READY MIX $240.00
AUDIOMATRIX INC $224.97
OLIVER, MARY $200.00
EXPRESS TOLL $182.00
CLARK, BRIDGET $171.80
STITCHIN' POST, THE $155.00
DEEP ROCK NORTH $150.08
BLACK TIE EVENTS $150.00
VESTIGE PRESS $147.00
ZEP SALES & SERVICES $141.07
FRANSSEN, DAVID $138.25
ROCKY MOUNTAIN SUPPLY INC $131.67
JAX OUTDOOR GEAR $128.69
RNR SUPPLY INC $124.17
LOCKSAFE SYSTEMS $120.00
WILLIAMS EQUIPMENT LLC $114.29
TURF MASTER LLC $110.00
CARTER, LISA $100.00
Stock Control 04-02-2013 $95.41
OFFICE DEPOT-BUSINESS SERVICES $82.09
ARAUJO, KENNYBURG $63.66
CRAFT TROPHY & RIBBON CO $63.05
METAL DISTRIBUTORS LLC $62.20
Stock Control 04-04-2013 $58.21
YOUNGER, ROBERT $53.39
FLOWERAMA OF AMERICA $50.94
INTERSTATE ALL BATTERY CENTER $50.85
ROCKY MOUNTAIN ADVENTURES INC $49.95
ROWE'S FLOWERS & GIFTS $44.99
PAUL WOOD FLORIST $42.95
SPIESS, DICK (CHARLES) $41.29
MAXEY COMPANIES INC $40.00
FORT COLLINS-LOVELAND WATER DI $37.23
ADP SCREENING & SELECTION SERV $36.36
WAUPACA AREA PUBLIC LIBRARY $22.00
F & C DOOR CHECK & LOCK SERVIC $19.66
NORTH GEORGIA TECHNICAL COLLEG $15.82
CLAY'S ACE HARDWARE $14.79
ULRICH BLUE PRINT $14.16
WASTE MANAGEMENT OF NO COLORAD $9.32
TG TECHNICAL SERVICES $0.00
WHITE CAP CONSTRUCTION SUPPLY $-8.36
C & S SUPPLY INC $-235.25
Total: $ 191,873.36