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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
BIOSYSTEMS INC $990.00
G & K SERVICES $549.52
GENERAL AIR SERVICE & SUPPLY C $188.08
GRAINGER INC $4,108.55
MCMASTER-CARR SUPPLY COMPANY $899.08
MID-STATES SUPPLY CO INC $103.88
RED ARROW MANUFACTURING $-209.90
UMB Card Services $18,479.19
Total: $ 25,127.20