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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
A-Z SAFETY SUPPLY $49.85
ACE EQUIPMENT & SUPPLY CO $1,171.80
AIRGAS INTERMOUNTAIN INC $381.67
ASI SIGNAGE INNOVATIONS $582.25
BARNES DISTRIBUTION $20.65
BIOSYSTEMS INC $11,320.00
C D FASTENERS INC $62.59
C E M INC $3,759.56
CITY OF FORT COLLINS MISCELLAN $439.26
COLORADO DOORWAYS INC $11,892.33
COLORADO FASTENERS & METRIC $804.25
COLORADO FASTENERS-METRIC $440.71
DOWNTOWN ACE HARDWARE $4.77
F & C DOOR CHECK & LOCK SERVIC $518.01
FORT COLLINS WINLECTRIC CO $105.24
FRONT RANGE RAYNOR DOOR CO INC $342.90
G & K SERVICES $6,121.12
G&K AUTOMOTIVE CONVERSION INC $0.00
GENERAL AIR SERVICE & SUPPLY C $327.77
GRAINGER INC $13,602.72
HOSPITALITY SUPPLY INC $124.40
INTERSTATE ALL BATTERY CENTER $260.20
INTERSTATE CHEMICAL CO $340.90
JAX FARM & RANCH LLC $625.65
JOHNSON CONTROLS INC $294.44
MCMASTER-CARR SUPPLY COMPANY $11,075.11
MID-STATES SUPPLY CO INC $9,500.84
MINE SAFETY APPLIANCES COMPANY $1,177.02
MSC INDUSTRIAL SUPPLY CO INC $18.92
OFFICESCAPES SCOTT RICE $14.95
PARK SUPPLY OF AMERICA INC $249.81
PERFORMANCE DISTRIBUTORS INC $293.00
PIONEER SAND CO $46.10
RAMPLIFY SUSTAINABLE MARKETING $625.00
RED ARROW MANUFACTURING $9,642.33
RED ARROW MANUFACTURING (ACH) $1,286.12
SAM'S CLUB DIRECT $420.12
SIGNARAMA FORT COLLINS $877.50
STERLING CRANE INC (ACH) $290.00
Stock Control 10-22-2014 $52.04
Stock Control 11-03-2014 $21.56
TEAM PETROLEUM LLC $161.70
UMB Card Services $183,428.21
WAXIE SANITARY SUPPLY $127.41
WEAR PARTS & EQUIPMENT CO INC $284.46
WESTAR INDUSTRIAL SUPPLY LLC $516.77
Total: $ 273,702.01