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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 $3.74
ASI SIGNAGE INNOVATIONS $0.00
BIOSYSTEMS INC $2,970.00
CITY OF FORT COLLINS MISCELLAN $276.78
G & K SERVICES $2,151.06
GENERAL AIR SERVICE & SUPPLY C $620.53
GRAINGER INC $6,691.99
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $4,307.42
MID-STATES SUPPLY CO INC $295.88
RED ARROW MANUFACTURING $2,421.52
SAM'S CLUB DIRECT $210.18
UMB Card Services $43,901.41
Total: $ 64,953.83