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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
ADVANCED HEARING SERVICES LLC $2,520.00
AIR FILTER SOLUTIONS INC $310.32
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
BATTERIES PLUS $88.95
BIBLIOTHECA INC $18,855.60
BOULDER BUSINESS PRODUCTS $1,247.32
BOWMAN CONSTRUCTION SUPPLY $642.96
BREW TYME COFFEE $2,394.87
BRINKER'S INTERIOR DESIGN INC $2,893.00
BROWNELL, BRIDGET $818.00
C D FASTENERS INC $63.76
CITY OF FORT COLLINS MISCELLAN $743.26
CLAY'S ACE HARDWARE $41.94
COLOR PRO PRINTING OF COLORADO $427.00
COLORADO DEPARTMENT OF HEALTH $73.77
COLORADO DEPARTMENT OF LABOR $35.00
COLORADO MACHINERY LLC $0.00
COMCAST $11.99
COMPLETE WIRELESS TECHNOLOGIES $72.00
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
DEEP ROCK NORTH $46.37
DIAMOND VOGEL PAINT CENTER $213.72
DISTINCTIVE WELDING INC $0.00
DOLLAR, BRETT $437.31
DOUG WEITZEL EXCAVATING & SUPP $440.00
DOWNTOWN ACE HARDWARE $652.16
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
FORT COLLINS-LOVELAND WATER DI $24.82
GALLEGOS SANITATION INC $745.30
GARBINO, PATRICIA $14.17
GRAINGER INC $1,455.00
GRAYBAR ELECTRIC CO INC $231.58
HIGH SIERRA ELECTRONICS $4,784.00
HORAK, GERRY $80.00
HOWARD, ROBERT $1,300.00
INTERSTATE ALL BATTERY CENTER $30.00
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 $317.81
LASER ENGRAVING DESIGNS LLC $9.50
LOCKSAFE SYSTEMS $24.00
MAXEY COMPANIES INC $31.90
MES - ROCKY MOUNTAINS $1,964.21
METAL DISTRIBUTORS LLC $29.50
MIDTOWN ARTS CENTER $400.00
MOUNTAIN PARKING EQUIPMENT $290.00
MOUNTAIN VIEW FEEDERS $2,500.00
OFFICE DEPOT-BUSINESS SERVICES $366.47
PALMER FLOWERS $51.96
POLY BAG CENTRAL $78.03
POUDRE VALLEY HEALTH SYSTEM $62.00
PRINT IT LLC $450.00
PRODUCTIVE SOLUTIONS $2,949.99
RAMPLIFY SUSTAINABLE MARKETING $503.30
RECORDED BOOKS LLC $2,176.70
ROCKY MOUNTAIN SUPPLY INC $142.32
RUNLIMITED LLC $1,054.00
SAFE KIDS WORLDWIDE $60.00
SAFETY & CONSTRUCTION SUPPLY I $3,924.40
SAM'S CLUB DIRECT $633.81
SIGNS NOW #69 $45.22
SUPPLY CACHE INC, THE $1,193.78
SUTHERLAND LUMBER & DESIGN GAL $1,178.90
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
TURF MASTER LLC $110.00
UMB Card Services $67,413.00
VALLEY STEEL AND WIRE COMPANY $171.70
WAGNER RENTS INC $31.68
WESTERN UNITED ELECTRIC SUPPLY $14,235.00
WORKRITE UNIFORM COMPANY INC $448.58
XEROX CORPORATION $561.89
YORK, NANCY $87.00
ZEE MEDICAL INC $294.60
Total: $ 168,366.37