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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
FIRST BANKCARD CENTER $4.44
WASTE MANAGEMENT OF NO COLORAD $4.66
FORT COLLINS-LOVELAND WATER DI $12.41
CLAY'S ACE HARDWARE $14.79
RNR SUPPLY INC $15.92
WAUPACA AREA PUBLIC LIBRARY $22.00
ADP SCREENING & SELECTION SERV $24.24
MAXEY COMPANIES INC $40.00
PAUL WOOD FLORIST $42.95
ROWE'S FLOWERS & GIFTS $44.99
DEEP ROCK NORTH $46.24
FLOWERAMA OF AMERICA $50.94
Stock Control 04-04-2013 $58.21
AUDIOMATRIX INC $74.99
Stock Control 04-02-2013 $95.41
OLIVER, MARY $100.00
CARTER, LISA $100.00
TURF MASTER LLC $110.00
WILLIAMS EQUIPMENT LLC $114.29
JAX OUTDOOR GEAR $128.69
WHITE CAP CONSTRUCTION SUPPLY $130.39
FRANSSEN, DAVID $138.25
BLACK TIE EVENTS $150.00
STITCHIN' POST, THE $155.00
EXPRESS TOLL $156.30
CITIZEN PRINTING CO $182.00
LAPORTE HARDWARE & VARIETY $200.27
SAM'S CLUB DIRECT $256.00
MCLELLAN, THOMAS $259.64
Stock Control 04-01-2013 $266.58
DOWNTOWN ACE HARDWARE $269.96
BATH POWER EQUIPMENT $278.45
FRONT RANGE CYCLE $279.00
IRWIN, RICHARD (VOLUNTEER) $280.00
RECORDED BOOKS LLC $283.00
SUTHERLAND LUMBER & DESIGN GAL $297.06
RUNLIMITED LLC $300.00
SIGNS NOW #69 $308.75
VALLEY STEEL AND WIRE COMPANY $311.91
CITY OF FORT COLLINS MISCELLAN $358.21
SUPPLY CACHE INC, THE $392.60
AMERIGAS PROPANE LP $414.32
HACH COMPANY $473.95
GRAINGER INC $512.68
Stock Control 04-25-2013 $526.18
POUDRE VALLEY CO-OP ASSOCIATIO $569.21
MOUNTAIN PARKING EQUIPMENT $700.00
AIRGAS INTERMOUNTAIN INC $701.40
BREW TYME COFFEE $793.38
ASPEN ENTERPRISES OF NORTHER C $1,082.00
PARK LANE TOWERS CONDO ASSOCIA $1,291.50
RTI-RESEARCH TECHNOLOGY INTERN $1,394.50
BOWMAN CONSTRUCTION SUPPLY $1,726.19
COLORADO MACHINERY LLC $1,735.02
OFFICESCAPES SCOTT RICE $2,449.36
HAGEMEYER $3,235.95
MOUNTAIN VIEW FEEDERS $7,700.00
UMB Card Services $23,669.83
Total: $ 55,334.01