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
A-Z SAFETY SUPPLY $788.34
ACCENT BRANDING SOLUTIONS $732.27
ACCENT PURCHASING SOLUTIONS $5,989.77
ADAMSON POLICE PRODUCTS $1,330.00
ADP SCREENING & SELECTION SERV $36.36
ADVANCED HEARING SERVICES LLC $2,520.00
AIR CHEK INC $6,195.00
AIR FILTER SOLUTIONS INC $310.32
AIRGAS INTERMOUNTAIN INC $1,525.75
ALL SPORTS TROPHIES INC $7.50
ALTERATION SHOP $63.00
AMERIGAS PROPANE LP $1,021.28
APPLETON, JANIE (JUANITA) $0.00
ARISTATEK INC $500.00
ASPEN ENTERPRISES OF NORTHER C $2,705.00
AUDIOMATRIX INC $149.98
B F I TOWER ROAD LANDFILL $955.32
BATH POWER EQUIPMENT $1,030.24
BATTERIES PLUS $88.95
BIBLIOTHECA INC $18,855.60
BLACK TIE EVENTS $150.00
BOULDER BUSINESS PRODUCTS $1,247.32
BOWMAN CONSTRUCTION SUPPLY $2,369.15
BREW TYME COFFEE $4,919.00
BRINKER'S INTERIOR DESIGN INC $2,893.00
BROWNELL, BRIDGET $818.00
BUSCH SYSTEMS INTERNATIONAL IN $117.16
C D FASTENERS INC $405.06
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 $56.73
COLOR PRO PRINTING OF COLORADO $539.13
COLORADO DEPARTMENT OF HEALTH $73.77
COLORADO DEPARTMENT OF LABOR $35.00
COLORADO EQUIPMENT LLC $3,795.00
COLORADO MACHINERY LLC $5,985.02
COLORADO PRECAST CONCRETE $205.26
COMCAST $11.99
COMPLETE WIRELESS TECHNOLOGIES $72.00
COX, DAVID A $50.00
CRAFT TROPHY & RIBBON CO $144.81
CUSTOM SECURITY LLC $315.00
D J'S SPORT SHOPPE INC $4,255.00
DEEP ROCK NORTH $133.02
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 $660.00
DOWNTOWN ACE HARDWARE $1,440.53
EMERY & ASSOCIATES INC $1,075.00
EVERSOLL ENTERPRISES INC $413.00
EXPRESS TOLL $232.20
F & C DOOR CHECK & LOCK SERVIC $42.43
FIRST BANKCARD CENTER $21.80
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-LOVELAND WATER DI $74.46
FRANSSEN, DAVID $138.25
FRONT RANGE CYCLE $279.00
GALLEGOS SANITATION INC $745.30
GARBINO, PATRICIA $14.17
GRAINGER INC $2,736.31
GRAYBAR ELECTRIC CO INC $231.58
H E L P ANIMALS INC $733.80
HACH COMPANY $473.95
HAGEMAN EARTH CYCLE $928.00
HAGEMEYER $3,235.95
HIGH SIERRA ELECTRONICS $4,784.00
HIXON MFG & SUPPLY CO $354.28
HORAK, GERRY $80.00
HOUSLEY, KEVIN $193.22
HOWARD, ROBERT $1,300.00
INTERSTATE ALL BATTERY CENTER $30.00
INTERWEST SAFETY SUPPLY INC $9,500.25
IRWIN, RICHARD (VOLUNTEER) $280.00
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
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 $1,416.28
LARIMER COUNTY SOLID WASTE $89.88
LASER ENGRAVING DESIGNS LLC $9.50
LOCKSAFE SYSTEMS $144.00
MAXEY COMPANIES INC $71.90
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
NORTH GEORGIA TECHNICAL COLLEG $15.82
NORTHERN COLORADO PAPER INC $660.52
NORTHERN COLORADO TRAFFIC CONT $4,500.00
OFFICE DEPOT-BUSINESS SERVICES $308.29
OFFICESCAPES SCOTT RICE $2,449.36
OLIVER, MARY $200.00
PALMER FLOWERS $25.98
PARK LANE TOWERS CONDO ASSOCIA $1,291.50
PAUL WOOD FLORIST $42.95
PERENNIAL JOYS $28.20
PET PICK-UPS $383.78
POLY BAG CENTRAL $78.03
POUDRE VALLEY CO-OP ASSOCIATIO $875.74
POUDRE VALLEY HEALTH SYSTEM $62.00
PRINT IT LLC $450.00
PRODUCTIVE SOLUTIONS $5,908.74
RAMPLIFY SUSTAINABLE MARKETING $503.30
RECORDED BOOKS LLC $2,459.70
RNR SUPPLY INC $124.17
ROCKY MOUNTAIN SUPPLY INC $142.32
ROWE'S FLOWERS & GIFTS $44.99
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
RUNLIMITED LLC $1,354.00
RYDIN DECAL $1,012.05
SAFE KIDS WORLDWIDE $60.00
SAFETY & CONSTRUCTION SUPPLY I $3,924.40
SAM'S CLUB DIRECT $1,087.06
SIGN-A-RAMA $697.25
SIGNS NOW #69 $490.43
SPECIALTY STORE SERVICES INC $1,167.28
STITCHIN' POST, THE $155.00
SUNNY COMMUNICATIONS INC $2,895.00
SUPPLY CACHE INC, THE $1,586.38
SUTHERLAND LUMBER & DESIGN GAL $1,565.78
Stock Control 03-04-2013 $3,568.76
Stock Control 03-18-2013 $984.08
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
TEN POINT SALES & MARKETING LL $2,340.56
TRUAX COMPANY, INC $1,029.29
TURF MASTER LLC $450.60
ULRICH BLUE PRINT $14.16
ULTRAMAX AMMUNITION $4,488.00
UMB Card Services $165,194.46
VALLEY STEEL & WIRE COMPANY $136.00
VALLEY STEEL AND WIRE COMPANY $483.61
VERNON COMPANY, THE $963.80
VERNON MANUFACTURING CO INC $1,760.00
VESTIGE PRESS $147.00
WAGNER RENTS INC $31.68
WASTE MANAGEMENT OF NO COLORAD $13.98
WAUPACA AREA PUBLIC LIBRARY $22.00
WESTERN UNITED ELECTRIC SUPPLY $14,235.00
WHITE CAP CONSTRUCTION SUPPLY $130.39
WILLIAMS EQUIPMENT LLC $114.29
WORKRITE UNIFORM COMPANY INC $448.58
XEROX CORPORATION $1,136.83
YORK, NANCY $87.00
ZEE MEDICAL INC $776.53
Total: $ 387,939.70