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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
AMSCO $-16.00
LOCKSAFE SYSTEMS $3.00
A-Z SAFETY SUPPLY $69.46
CENTURY MANUFACTURING CORP $133.74
SAM'S CLUB DIRECT $136.36
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $158.32
CITY OF FORT COLLINS MISCELLAN $276.78
GENERAL AIR SERVICE & SUPPLY C $782.81
LOVELAND READY MIX $1,020.00
MID-STATES SUPPLY CO INC $1,210.37
RED ARROW MANUFACTURING $1,709.42
G & K SERVICES $2,313.79
BIOSYSTEMS INC $3,290.00
MCMASTER-CARR SUPPLY COMPANY $3,408.92
GRAINGER INC $3,927.59
UMB Card Services $43,063.55
Total: $ 61,645.07