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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
4 RIVERS EQUIPMENT LLC $148.62
AIRGAS INTERMOUNTAIN INC $52.36
ASPEN ENTERPRISES OF NORTHER C $541.00
BATH POWER EQUIPMENT $56.66
BEARD, JEFF $33.36
BIKE FORT COLLINS $2,450.00
BREW TYME COFFEE $998.00
CLAY'S ACE HARDWARE $76.01
COLOR PRO PRINTING OF COLORADO $51.19
COVINA-THOMAS COMPANY, THE $1,315.00
DANA KEPNER CO $403.18
DEEP ROCK NORTH $82.36
DOUG WEITZEL EXCAVATING & SUPP $286.00
DOWNTOWN ACE HARDWARE $272.29
FILE OF LIFE FOUNDATION INC $812.25
FIRST BANKCARD CENTER $60.15
FORT COLLINS MUSEUM OF DISCOVE $4,776.88
GRAINGER INC $774.18
HOLLOWAY, MICHAEL D $260.00
IAFF LOCAL 1945 $140.00
INTERSTATE ALL BATTERY CENTER $74.85
INTERWEST SAFETY SUPPLY INC $12,137.50
LAPORTE HARDWARE & VARIETY $565.70
LARIMER COUNTY SOLID WASTE $94.72
LASER ENGRAVING DESIGNS LLC $202.00
MCCOY SALES CORP (PARKER STORE $80.03
MY EDUCATIONAL RESOURCES INC $70.00
PAIGE COMPANY CONTAINERS INC $2,933.20
PORT CITY PIPE INC $27,262.37
POUDRE VALLEY CO-OP ASSOCIATIO $480.00
PROMO WORLD LLC $3,900.00
RAMPLIFY SUSTAINABLE MARKETING $880.96
RHODES, ANGIE $130.94
ROCKY MOUNTAIN SUPPLY INC $355.52
SAM'S CLUB DIRECT $34.06
SAM'S CLUB DIRECT -LIBRARY DIS $66.00
SUTHERLAND LUMBER & DESIGN GAL $374.92
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
UMB Card Services $37,657.30
VALLEY STEEL & WIRE COMPANY $122.09
WESTERN UNITED ELECTRIC SUPPLY $4,745.00
WHITE CAP CONSTRUCTION SUPPLY $132.24
XEROX CORPORATION $250.56
Total: $ 115,002.55