Skip to main content

OpenBook

Expense types 'Shop Supplies' expenses

'Shop Supplies' Description

Shop supplies includes small building maintenance maintenance materials needed such as fasteners and clips

Vendor Amount
KELLY SUPPLY COMPANY $0.00
ACE HARDWARE - AR $0.00
DENVER INDUSTRIAL SALES & SERV $0.00
WAGNER EQUIPMENT CO (ACH) $0.00
FASTENAL INDUSTRIAL $14.40
JAX OUTDOOR GEAR $24.99
A-Z SAFETY SUPPLY $31.20
KELLY SUPPLY CO, THE $31.72
MFCP INC (MOTION & FLOW) $50.19
NEPTUNE-BENSON (ACH) $50.29
CRESCENT ELECTRIC SUPPLY CO $50.55
FRONT RANGE RAYNOR DOOR CO INC $63.60
4 RIVERS EQUIPMENT LLC $74.75
Stock Control 07-12-2017 $131.10
WHITE CAP CONSTRUCTION SUPPLY $131.85
C D FASTENERS INC $144.11
DON KEHN CONSTRUCTION INC $170.40
SUTHERLAND LUMBER & DESIGN GAL $204.58
BREWTYME VENDING & COFFEE $211.74
FORT COLLINS WINNELSON $255.00
RAMPLIFY SUSTAINABLE MARKETING $288.17
DRIVE TRAIN INDUSTRIES INC $290.71
TRI-CITY SECURITY INC $335.40
VARSITY FACILITY SERVICES (ACH $363.75
ELECTRONIC SYSTEMS INTERNATION $442.16
MSC INDUSTRIAL SUPPLY CO INC $484.87
BATH POWER EQUIPMENT $629.35
COLORADO FASTENERS & METRIC $656.12
BRODY CHEMICAL INC $683.18
JAX FARM & RANCH LLC $693.35
TEAM PETROLEUM LLC $815.85
DOWNTOWN ACE HARDWARE $1,035.14
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
AIRGAS INTERMOUNTAIN INC $1,376.56
COLORADO WIRE CLOTH INC $2,264.70
CITY OF FORT COLLINS MISCELLAN $2,336.26
TITAN RENTALS/MACHINERY INC (W $2,354.00
PR DIAMOND PRODUCTS INC (ACH) $2,404.00
METAL DISTRIBUTORS LLC $2,406.60
AMERIGAS PROPANE LP $2,407.22
CERTIFIED POWER INC $2,632.50
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
MID-STATES SUPPLY CO INC $3,090.72
MID-STATES SUPPLY INC $3,534.48
BIG R MANUFACTURING & DISTRIBU $4,153.53
WESTAR INDUSTRIAL SUPPLY LLC ( $4,895.99
WEAR PARTS & EQUIPMENT CO INC $5,184.30
ACE EQUIPMENT & SUPPLY CO $5,840.15
G & K SERVICES $6,080.95
DXP ENTERPRISES INC $7,364.68
MCMASTER-CARR SUPPLY COMPANY $7,564.62
UNITED RENTALS (ACH) $10,195.00
BIOSYSTEMS INC $12,400.26
COLORADO DOORWAYS INC $14,016.18
RED ARROW MANUFACTURING (ACH) $16,204.40
GRAINGER INC $41,371.04
UMB Card Services $257,713.63
Total: $ 430,090.20