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
CITY OF FORT COLLINS MISCELLAN $276.78
G & K SERVICES $1,245.97
GENERAL AIR SERVICE & SUPPLY C $372.47
GRAINGER INC $2,351.61
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 $2,317.92
UMB Card Services $19,365.69
Total: $ 30,538.10