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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
4 RIVERS EQUIPMENT LLC $148.62
A-Z SAFETY SUPPLY $788.34
ACCENT BRANDING SOLUTIONS $732.27
ADAMSON POLICE PRODUCTS $630.00
ADP SCREENING & SELECTION SERV $24.24
ADVANCED HEARING SERVICES LLC $2,520.00
AIR CHEK INC $6,195.00
AIR FILTER SOLUTIONS INC $310.32
AIRGAS INTERMOUNTAIN INC $1,249.33
ALL SPORTS TROPHIES INC $7.50
ALTERATION SHOP $63.00
AMERIGAS PROPANE LP $414.32
APPLETON, JANIE (JUANITA) $0.00
ASPEN ENTERPRISES OF NORTHER C $2,705.00
AUDIOMATRIX INC $74.99
B F I TOWER ROAD LANDFILL $955.32
BATH POWER EQUIPMENT $1,086.90
BATTERIES PLUS $88.95
BEARD, JEFF $33.36
BIBLIOTHECA INC $18,855.60
BIKE FORT COLLINS $2,450.00
BLACK TIE EVENTS $150.00
BOULDER BUSINESS PRODUCTS $1,247.32
BOWMAN CONSTRUCTION SUPPLY $2,369.15
BREW TYME COFFEE $4,994.25
BRINKER'S INTERIOR DESIGN INC $2,893.00
BROWNELL, BRIDGET $818.00
BUSCH SYSTEMS INTERNATIONAL IN $117.16
C D FASTENERS INC $181.68
CARTER, LISA $100.00
CDM ELECTRIC INC $4,985.66
CITIZEN PRINTING CO $182.00
CITY OF FORT COLLINS MISCELLAN $2,169.67
CLAY'S ACE HARDWARE $132.74
COLOR PRO PRINTING OF COLORADO $590.32
COLORADO DEPARTMENT OF HEALTH $73.77
COLORADO DEPARTMENT OF LABOR $35.00
COLORADO MACHINERY LLC $5,985.02
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 $174.97
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 $1,385.00
EMERY & ASSOCIATES INC $1,075.00
EXPRESS TOLL $222.45
F & C DOOR CHECK & LOCK SERVIC $22.77
FILE OF LIFE FOUNDATION INC $812.25
FIRST BANKCARD CENTER $81.95
FIRST CONTINENTAL LIBRARY EQUI $103.94
FLOWERAMA OF AMERICA $165.92
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 $62.05
FRANSSEN, DAVID $138.25
FRONT RANGE CYCLE $279.00
GALLEGOS SANITATION INC $745.30
GARBINO, PATRICIA $14.17
GRAINGER INC $3,143.83
GRAYBAR ELECTRIC CO INC $231.58
HACH COMPANY $473.95
HAGEMEYER $3,235.95
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
IRWIN, RICHARD (VOLUNTEER) $280.00
JAX OUTDOOR GEAR $368.56
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 $1,384.93
LARIMER COUNTY SOLID WASTE $184.60
LASER ENGRAVING DESIGNS LLC $211.50
LOCKSAFE SYSTEMS $24.00
MAXEY COMPANIES INC $71.90
MCCOY SALES CORP (PARKER STORE $80.03
MCLELLAN, THOMAS $259.64
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 $990.00
MOUNTAIN VIEW FEEDERS $10,200.00
MY EDUCATIONAL RESOURCES INC $70.00
NORTHERN COLORADO TRAFFIC CONT $4,500.00
OFFICE DEPOT-BUSINESS SERVICES $308.29
OFFICESCAPES SCOTT RICE $2,449.36
OLIVER, MARY $100.00
PAIGE COMPANY CONTAINERS INC $2,933.20
PALMER FLOWERS $25.98
PARK LANE TOWERS CONDO ASSOCIA $1,291.50
PAUL WOOD FLORIST $42.95
PERENNIAL JOYS $28.20
POLY BAG CENTRAL $78.03
PORT CITY PIPE INC $27,262.37
POUDRE VALLEY CO-OP ASSOCIATIO $1,234.21
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 $2,459.70
RHODES, ANGIE $130.94
RNR SUPPLY INC $15.92
ROCKY MOUNTAIN SUPPLY INC $497.84
ROWE'S FLOWERS & GIFTS $44.99
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
RUNLIMITED LLC $1,354.00
SAFE KIDS WORLDWIDE $60.00
SAFETY & CONSTRUCTION SUPPLY I $3,924.40
SAM'S CLUB DIRECT $1,041.12
SAM'S CLUB DIRECT -LIBRARY DIS $66.00
SIGNS NOW #69 $353.97
STITCHIN' POST, THE $155.00
SUPPLY CACHE INC, THE $1,586.38
SUTHERLAND LUMBER & DESIGN GAL $1,940.70
Stock Control 04-01-2013 $266.58
Stock Control 04-02-2013 $95.41
Stock Control 04-04-2013 $58.21
Stock Control 04-25-2013 $526.18
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 $450.60
UMB Card Services $160,297.77
VALLEY STEEL & WIRE COMPANY $258.09
VALLEY STEEL AND WIRE COMPANY $483.61
VERNON MANUFACTURING CO INC $1,760.00
WAGNER RENTS INC $31.68
WASTE MANAGEMENT OF NO COLORAD $9.32
WAUPACA AREA PUBLIC LIBRARY $22.00
WESTERN UNITED ELECTRIC SUPPLY $18,980.00
WHITE CAP CONSTRUCTION SUPPLY $262.63
WILLIAMS EQUIPMENT LLC $114.29
WORKRITE UNIFORM COMPANY INC $448.58
XEROX CORPORATION $1,387.39
YORK, NANCY $87.00
ZEE MEDICAL INC $776.53
Total: $ 417,122.62