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Expense types 'Shop Supplies' expenses

'Shop Supplies' Description

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

Vendor Amount
4 RIVERS EQUIPMENT LLC $74.75
ACE EQUIPMENT & SUPPLY CO $4,642.65
AIRGAS INTERMOUNTAIN INC $838.21
ASI SIGNAGE INNOVATIONS $582.25
BATH POWER EQUIPMENT $80.00
BIG R MANUFACTURING & DISTRIBU $0.00
BIOSYSTEMS INC $8,980.00
BREWTYME VENDING & COFFEE $211.74
BRODY CHEMICAL INC $254.99
C D FASTENERS INC $180.86
C E M INC $3,759.56
CITY OF FORT COLLINS MISCELLAN $436.26
COLORADO DOORWAYS INC $15,595.50
COLORADO FASTENERS & METRIC $1,460.37
COLORADO FASTENERS-METRIC $440.71
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
DOWNTOWN ACE HARDWARE $126.44
DRIVE TRAIN INDUSTRIES INC $260.44
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
F & C DOOR CHECK & LOCK SERVIC $430.89
FASTENAL INDUSTRIAL $14.40
FRONT RANGE RAYNOR DOOR CO INC $342.90
G & K SERVICES $5,440.18
GRAINGER INC $24,917.43
INTERSTATE ALL BATTERY CENTER $194.10
JAX FARM & RANCH LLC $1,287.02
JOHNSON CONTROLS INC $294.44
MCMASTER-CARR SUPPLY COMPANY $12,825.94
METAL DISTRIBUTORS LLC $1,742.00
MFCP INC (MOTION & FLOW) $50.19
MID-STATES SUPPLY CO INC $8,460.85
MINE SAFETY APPLIANCES COMPANY $1,177.02
MSC INDUSTRIAL SUPPLY CO INC $324.04
OFFICESCAPES SCOTT RICE $14.95
PERFORMANCE DISTRIBUTORS INC $293.00
RAMPLIFY SUSTAINABLE MARKETING $625.00
RED ARROW MANUFACTURING $4,633.94
RED ARROW MANUFACTURING (ACH) $9,614.20
SAM'S CLUB DIRECT $209.94
SUTHERLAND LUMBER & DESIGN GAL $204.58
Stock Control 10-22-2014 $52.04
Stock Control 11-03-2014 $21.56
TEAM PETROLEUM LLC $529.20
UMB Card Services $193,977.38
WEAR PARTS & EQUIPMENT CO INC $2,874.46
WESTAR INDUSTRIAL SUPPLY LLC $516.77
WESTAR INDUSTRIAL SUPPLY LLC ( $2,033.37
Total: $ 314,966.43