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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
WAXIE SANITARY SUPPLY $-60.93
UMB Card Services $51,010.32
Stock Control 06-21-2012 $61.12
SAM'S CLUB DIRECT $311.68
RED ARROW MANUFACTURING $1,820.92
MID-STATES SUPPLY CO INC $1,210.37
MCMASTER-CARR SUPPLY COMPANY $3,487.39
LOVELAND READY MIX $1,020.00
LOCKSAFE SYSTEMS $3.00
JAX FARM & RANCH LLC $158.32
HOSPITALITY SUPPLY INC $156.96
GRAINGER INC $5,436.27
GENERAL AIR SERVICE & SUPPLY C $880.47
G & K SERVICES $2,757.61
F & C DOOR CHECK & LOCK SERVIC $375.41
DOWNTOWN ACE HARDWARE $0.00
CITY OF FORT COLLINS MISCELLAN $276.78
CENTURY MANUFACTURING CORP $133.74
BIOSYSTEMS INC $3,290.00
AMSCO $0.00
A-Z SAFETY SUPPLY $69.46
Total: $ 72,398.89