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 » 'Shop Supplies' expenses by vendor (you are here)
Vendor Amount
JAX OUTDOOR GEAR $-75.00
G&K AUTOMOTIVE CONVERSION INC $0.00
DOWNTOWN ACE HARDWARE $4.77
OFFICESCAPES SCOTT RICE $14.95
MSC INDUSTRIAL SUPPLY CO INC $18.92
BARNES DISTRIBUTION $20.65
Stock Control 11-03-2014 $21.56
PIONEER SAND CO $46.10
A-Z SAFETY SUPPLY $49.85
Stock Control 10-22-2014 $52.04
C D FASTENERS INC $60.91
FORT COLLINS WINLECTRIC CO $105.24
TEAM PETROLEUM LLC $110.25
HOSPITALITY SUPPLY INC $124.40
WAXIE SANITARY SUPPLY $127.41
INTERSTATE ALL BATTERY CENTER $189.20
SAM'S CLUB DIRECT $210.18
PARK SUPPLY OF AMERICA INC $249.81
WEAR PARTS & EQUIPMENT CO INC $284.46
STERLING CRANE INC (ACH) $290.00
PERFORMANCE DISTRIBUTORS INC $293.00
JOHNSON CONTROLS INC $294.44
INTERSTATE CHEMICAL CO $340.90
FRONT RANGE RAYNOR DOOR CO INC $342.90
AIRGAS INTERMOUNTAIN INC $400.47
CITY OF FORT COLLINS MISCELLAN $439.26
WESTAR INDUSTRIAL SUPPLY LLC $516.77
F & C DOOR CHECK & LOCK SERVIC $518.01
GENERAL AIR SERVICE & SUPPLY C $529.78
ASI SIGNAGE INNOVATIONS $582.25
RAMPLIFY SUSTAINABLE MARKETING $625.00
JAX FARM & RANCH LLC $625.65
SIGNARAMA FORT COLLINS $877.50
MINE SAFETY APPLIANCES COMPANY $1,177.02
C E M INC $3,759.56
G & K SERVICES $5,974.19
MID-STATES SUPPLY CO INC $7,922.70
BIOSYSTEMS INC $9,075.00
RED ARROW MANUFACTURING $10,877.83
COLORADO DOORWAYS INC $10,911.93
MCMASTER-CARR SUPPLY COMPANY $11,109.93
GRAINGER INC $17,558.87
UMB Card Services $170,007.62
Total: $ 256,666.28