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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
G & K SERVICES $1,137.24
GENERAL AIR SERVICE & SUPPLY C $320.04
GRAINGER INC $6,230.14
JAX OUTDOOR GEAR $-75.00
MCMASTER-CARR SUPPLY COMPANY $1,678.72
MID-STATES SUPPLY CO INC $199.88
RED ARROW MANUFACTURING $1,025.60
SAM'S CLUB DIRECT $210.18
UMB Card Services $30,344.75
Total: $ 44,045.29