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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
A-Z SAFETY SUPPLY $174.00
ACCENT BRANDING SOLUTIONS $732.27
ADAMSON POLICE PRODUCTS $30.00
AIRGAS INTERMOUNTAIN INC $415.32
APPLETON, JANIE (JUANITA) $0.00
ASPEN ENTERPRISES OF NORTHER C $541.00
B F I TOWER ROAD LANDFILL $955.32
BATH POWER EQUIPMENT $362.02
BIBLIOTHECA INC $18,855.60
BOULDER BUSINESS PRODUCTS $1,247.32
BREW TYME COFFEE $840.25
BRINKER'S INTERIOR DESIGN INC $2,893.00
BROWNELL, BRIDGET $818.00
C D FASTENERS INC $63.76
CLAY'S ACE HARDWARE $9.16
COLOR PRO PRINTING OF COLORADO $427.00
COLORADO DEPARTMENT OF HEALTH $73.77
COLORADO MACHINERY LLC $0.00
COMCAST $11.99
CRAFT TROPHY & RIBBON CO $60.05
DISTINCTIVE WELDING INC $0.00
DOLLAR, BRETT $437.31
DOUG WEITZEL EXCAVATING & SUPP $220.00
DOWNTOWN ACE HARDWARE $393.43
EXPRESS TOLL $66.15
F & C DOOR CHECK & LOCK SERVIC $22.77
FIRST BANKCARD CENTER $17.36
FIRST CONTINENTAL LIBRARY EQUI $103.94
FLOWERAMA OF AMERICA $114.98
FORT COLLINS ARCHERY ASSOCIATI $6,487.00
FORT COLLINS GLASS & PAINT $47.76
GALLEGOS SANITATION INC $745.30
GARBINO, PATRICIA $14.17
GRAINGER INC $1,411.50
GRAYBAR ELECTRIC CO INC $231.58
HIGH SIERRA ELECTRONICS $4,784.00
HORAK, GERRY $80.00
INTERWEST SAFETY SUPPLY INC $2,660.25
JOHN RAYMOND INC $112.50
L L JOHNSON DIST CO $16.63
LA WOODWORKS INC $632.00
LAPORTE HARDWARE & VARIETY $118.15
LASER ENGRAVING DESIGNS LLC $9.50
LOCKSAFE SYSTEMS $24.00
MIDTOWN ARTS CENTER $400.00
OFFICE DEPOT-BUSINESS SERVICES $366.47
PALMER FLOWERS $25.98
PRINT IT LLC $450.00
RUNLIMITED LLC $600.00
SAFE KIDS WORLDWIDE $60.00
SAFETY & CONSTRUCTION SUPPLY I $3,924.40
SAM'S CLUB DIRECT $393.95
SUTHERLAND LUMBER & DESIGN GAL $11.37
Stock Control 06-12-2013 $997.00
Stock Control 06-20-2013 $1,645.07
UMB Card Services $39,427.22
WAGNER RENTS INC $31.68
WESTERN UNITED ELECTRIC SUPPLY $14,235.00
XEROX CORPORATION $272.43
YORK, NANCY $87.00
Total: $ 110,187.68