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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
AIRGAS INTERMOUNTAIN INC $18.80
G & K SERVICES $866.89
GENERAL AIR SERVICE & SUPPLY C $274.06
GRAINGER INC $3,346.25
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $3,408.34
MID-STATES SUPPLY CO INC $96.00
RED ARROW MANUFACTURING $922.00
UMB Card Services $20,773.64
Total: $ 30,809.30