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Open Book: City of Fort Collins Spending Transparency

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