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
A-Z SAFETY SUPPLY $788.34
ACCENT BRANDING SOLUTIONS $732.27
ADAMSON POLICE PRODUCTS $630.00
ADVANCED HEARING SERVICES LLC $2,520.00
AIR CHEK INC $6,195.00
AIR FILTER SOLUTIONS INC $310.32
AIRGAS INTERMOUNTAIN INC $547.93
ALL SPORTS TROPHIES INC $7.50
ALTERATION SHOP $63.00
APPLETON, JANIE (JUANITA) $0.00
ASPEN ENTERPRISES OF NORTHER C $1,623.00
B F I TOWER ROAD LANDFILL $955.32
BATH POWER EQUIPMENT $808.45
BATTERIES PLUS $88.95
BEARD, JEFF $33.36
BIBLIOTHECA INC $18,855.60
BIKE FORT COLLINS $2,450.00
BOULDER BUSINESS PRODUCTS $1,247.32
BOWMAN CONSTRUCTION SUPPLY $642.96
BREW TYME COFFEE $4,200.87
BRINKER'S INTERIOR DESIGN INC $2,893.00
BROWNELL, BRIDGET $818.00
BUSCH SYSTEMS INTERNATIONAL IN $117.16
C D FASTENERS INC $181.68
CDM ELECTRIC INC $4,985.66
CITY OF FORT COLLINS MISCELLAN $1,811.46
CLAY'S ACE HARDWARE $117.95
COLOR PRO PRINTING OF COLORADO $590.32
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
COMPLETE WIRELESS TECHNOLOGIES $72.00
COVINA-THOMAS COMPANY, THE $1,315.00
COX, DAVID A $50.00
CRAFT TROPHY & RIBBON CO $81.76
CUSTOM SECURITY LLC $315.00
D J'S SPORT SHOPPE INC $4,255.00
DANA KEPNER CO $403.18
DEEP ROCK NORTH $128.73
DIAMOND VOGEL PAINT CENTER $213.72
DISTINCTIVE WELDING INC $400.32
DIVE RESCUE INTERNATIONAL INC $111.00
DOLLAR, BRETT $437.31
DOUG WEITZEL EXCAVATING & SUPP $726.00
DOWNTOWN ACE HARDWARE $1,115.04
EMERY & ASSOCIATES INC $1,075.00
EXPRESS TOLL $66.15
F & C DOOR CHECK & LOCK SERVIC $22.77
FILE OF LIFE FOUNDATION INC $812.25
FIRST BANKCARD CENTER $77.51
FIRST CONTINENTAL LIBRARY EQUI $103.94
FLOWERAMA OF AMERICA $114.98
FORT COLLINS ARCHERY ASSOCIATI $6,487.00
FORT COLLINS GLASS & PAINT $47.76
FORT COLLINS MUSEUM OF DISCOVE $4,776.88
FORT COLLINS-LOVELAND WATER DI $49.64
GALLEGOS SANITATION INC $745.30
GARBINO, PATRICIA $14.17
GRAINGER INC $2,631.15
GRAYBAR ELECTRIC CO INC $231.58
HIGH SIERRA ELECTRONICS $4,784.00
HOLLOWAY, MICHAEL D $260.00
HORAK, GERRY $80.00
HOUSLEY, KEVIN $193.22
HOWARD, ROBERT $1,300.00
IAFF LOCAL 1945 $140.00
INTERSTATE ALL BATTERY CENTER $104.85
INTERWEST SAFETY SUPPLY INC $21,637.75
JAX OUTDOOR GEAR $239.87
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 $1,184.66
LARIMER COUNTY SOLID WASTE $184.60
LASER ENGRAVING DESIGNS LLC $211.50
LOCKSAFE SYSTEMS $24.00
MAXEY COMPANIES INC $31.90
MCCOY SALES CORP (PARKER STORE $80.03
MES - ROCKY MOUNTAINS $1,964.21
METAL DISTRIBUTORS LLC $0.00
MIDTOWN ARTS CENTER $400.00
MOONLIGHT MARKETING DESIGN $3,005.33
MOUNTAIN PARKING EQUIPMENT $290.00
MOUNTAIN VIEW FEEDERS $2,500.00
MY EDUCATIONAL RESOURCES INC $70.00
NORTHERN COLORADO TRAFFIC CONT $4,500.00
OFFICE DEPOT-BUSINESS SERVICES $308.29
PAIGE COMPANY CONTAINERS INC $2,933.20
PALMER FLOWERS $25.98
PERENNIAL JOYS $28.20
POLY BAG CENTRAL $78.03
PORT CITY PIPE INC $27,262.37
POUDRE VALLEY CO-OP ASSOCIATIO $665.00
POUDRE VALLEY HEALTH SYSTEM $62.00
PRINT IT LLC $450.00
PRODUCTIVE SOLUTIONS $2,949.99
PROMO WORLD LLC $3,900.00
RAMPLIFY SUSTAINABLE MARKETING $1,384.26
RECORDED BOOKS LLC $2,176.70
RHODES, ANGIE $130.94
ROCKY MOUNTAIN SUPPLY INC $497.84
RUNLIMITED LLC $1,054.00
SAFE KIDS WORLDWIDE $60.00
SAFETY & CONSTRUCTION SUPPLY I $3,924.40
SAM'S CLUB DIRECT $785.12
SAM'S CLUB DIRECT -LIBRARY DIS $66.00
SIGNS NOW #69 $45.22
SUPPLY CACHE INC, THE $1,193.78
SUTHERLAND LUMBER & DESIGN GAL $1,643.64
Stock Control 05-01-2013 $19.53
Stock Control 05-07-2013 $44.62
Stock Control 05-15-2013 $776.71
Stock Control 05-24-2013 $767.87
Stock Control 05-29-2013 $272.56
Stock Control 05-31-2013 $164.56
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
TOLEDO TICKET COMPANY, THE $3,116.06
TURF MASTER LLC $340.60
UMB Card Services $136,627.94
VALLEY STEEL & WIRE COMPANY $258.09
VALLEY STEEL AND WIRE COMPANY $171.70
VERNON MANUFACTURING CO INC $1,760.00
WAGNER RENTS INC $31.68
WASTE MANAGEMENT OF NO COLORAD $4.66
WESTERN UNITED ELECTRIC SUPPLY $18,980.00
WHITE CAP CONSTRUCTION SUPPLY $132.24
WORKRITE UNIFORM COMPANY INC $448.58
XEROX CORPORATION $1,387.39
YORK, NANCY $87.00
ZEE MEDICAL INC $776.53
Total: $ 361,788.61