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
3M LIBRARY SYSTEMS $290.38
A M LEONARD INC $352.81
A-Z SAFETY SUPPLY $283.56
ACCENT PURCHASING SOLUTIONS $5,989.77
ADAMSON POLICE PRODUCTS $700.00
ADP SCREENING & SELECTION SERV $36.36
ADVANCED HEARING SERVICES LLC $2,520.00
AIR FILTER SOLUTIONS INC $310.32
AIRGAS INTERMOUNTAIN INC $1,030.18
AMERIGAS PROPANE LP $1,286.87
ARAUJO, KENNYBURG $63.66
ARISTATEK INC $500.00
ASPEN ENTERPRISES OF NORTHER C $2,164.00
AUDIOMATRIX INC $224.97
BATH POWER EQUIPMENT $278.45
BATTERIES PLUS $88.95
BETSY ROSS FLAG GIRLS INC $531.00
BLACK TIE EVENTS $150.00
BOWMAN CONSTRUCTION SUPPLY $2,369.15
BREW TYME COFFEE $4,055.75
C & S SUPPLY INC $-235.25
C D FASTENERS INC $282.88
CARTER, LISA $100.00
CITIZEN PRINTING CO $452.00
CITY OF FORT COLLINS MISCELLAN $1,101.47
CLARK, BRIDGET $171.80
CLAY'S ACE HARDWARE $47.57
COLORADO DEPARTMENT OF LABOR $35.00
COLORADO EQUIPMENT LLC $3,795.00
COLORADO MACHINERY LLC $1,735.02
COLORADO PRECAST CONCRETE $975.60
COMPLETE WIRELESS TECHNOLOGIES $72.00
COMPUTYPE INC $2,641.38
COX, DAVID A $50.00
CRAFT TROPHY & RIBBON CO $84.76
CUSTOM SECURITY LLC $660.00
D J'S SPORT SHOPPE INC $4,255.00
DEEP ROCK NORTH $196.45
DIAMOND VOGEL PAINT CENTER $213.72
DOUG WEITZEL EXCAVATING & SUPP $528.00
DOWNTOWN ACE HARDWARE $1,163.12
EVERSOLL ENTERPRISES INC $413.00
EXPRESS TOLL $182.00
F & C DOOR CHECK & LOCK SERVIC $19.66
FARIS MACHINERY CO $988.57
FIRST BANKCARD CENTER $256.70
FLOWERAMA OF AMERICA $50.94
FORT COLLINS-LOVELAND WATER DI $62.05
FRANSSEN, DAVID $138.25
FRONT RANGE CYCLE $279.00
GRAINGER INC $1,020.43
GREELEY, CITY OF $5,000.00
H E L P ANIMALS INC $733.80
HACH COMPANY $473.95
HAGEMAN EARTH CYCLE $928.00
HAGEMEYER $3,235.95
HIXON MFG & SUPPLY CO $354.28
HOWARD, ROBERT $1,300.00
INTERSTATE ALL BATTERY CENTER $80.85
IRWIN, RICHARD (VOLUNTEER) $280.00
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
JAX OUTDOOR GEAR $128.69
LAPORTE HARDWARE & VARIETY $996.98
LASER ENGRAVING DESIGNS LLC $959.50
LOCKSAFE SYSTEMS $120.00
LOVELAND READY MIX $240.00
MAXEY COMPANIES INC $71.90
MCLELLAN, THOMAS $259.64
MES - ROCKY MOUNTAINS $1,964.21
METAL DISTRIBUTORS LLC $91.70
MOUNTAIN PARKING EQUIPMENT $990.00
MOUNTAIN VIEW FEEDERS $10,200.00
NORTH GEORGIA TECHNICAL COLLEG $15.82
NORTHERN COLORADO PAPER INC $660.52
OFFICE DEPOT-BUSINESS SERVICES $82.09
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
PCI-PROMOTIONAL CONCEPTS INC $4,549.68
PET PICK-UPS $769.31
POLY BAG CENTRAL $78.03
POUDRE VALLEY CO-OP ASSOCIATIO $770.23
POUDRE VALLEY HEALTH SYSTEM $62.00
PRODUCTIVE SOLUTIONS $5,908.74
RAMPLIFY SUSTAINABLE MARKETING $503.30
RECORDED BOOKS LLC $2,717.70
RNR SUPPLY INC $124.17
ROCKY MOUNTAIN ADVENTURES INC $49.95
ROCKY MOUNTAIN SUPPLY INC $273.99
ROWE'S FLOWERS & GIFTS $44.99
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
RUNLIMITED LLC $754.00
RYDIN DECAL $1,012.05
SAM'S CLUB DIRECT $1,185.55
SIGN-A-RAMA $697.25
SIGNS NOW #69 $614.62
SPECIALTY STORE SERVICES INC $1,167.28
SPIESS, DICK (CHARLES) $41.29
STITCHIN' POST, THE $155.00
SUNNY COMMUNICATIONS INC $2,895.00
SUPPLY CACHE INC, THE $1,876.13
SUTHERLAND LUMBER & DESIGN GAL $1,663.20
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
TEN POINT SALES & MARKETING LL $2,340.56
TG TECHNICAL SERVICES $0.00
TRUAX COMPANY, INC $1,029.29
TURF MASTER LLC $220.00
ULRICH BLUE PRINT $14.16
ULTRAMAX AMMUNITION $4,488.00
UMB Card Services $122,520.28
VALLEY STEEL AND WIRE COMPANY $483.61
VERNON COMPANY, THE $963.80
VESTIGE PRESS $147.00
WASTE MANAGEMENT OF NO COLORAD $9.32
WAUPACA AREA PUBLIC LIBRARY $22.00
WHITE CAP CONSTRUCTION SUPPLY $-8.36
WILLIAMS EQUIPMENT LLC $114.29
WORKRITE UNIFORM COMPANY INC $448.58
XEROX CORPORATION $289.46
YOUNGER, ROBERT $53.39
ZEE MEDICAL INC $294.60
ZEP SALES & SERVICES $141.07
Total: $ 250,052.05