Website home about our city

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 $1,013.82
GENERAL AIR SERVICE & SUPPLY C $322.75
GRAINGER INC $6,248.76
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $1,940.42
MID-STATES SUPPLY CO INC $103.88
RED ARROW MANUFACTURING $712.10
UMB Card Services $25,539.66
Total: $ 37,835.19