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Expense types 'Shop Supplies' expenses

'Shop Supplies' Description

Shop supplies includes small building maintenance maintenance materials needed such as fasteners and clips

Vendor Amount
4 RIVERS EQUIPMENT LLC $74.75
ACE EQUIPMENT & SUPPLY CO $2,314.80
AIRGAS INTERMOUNTAIN INC $720.92
ASI SIGNAGE INNOVATIONS $582.25
BATH POWER EQUIPMENT $80.00
BIG R MANUFACTURING & DISTRIBU $0.00
BIOSYSTEMS INC $8,560.00
BREWTYME VENDING & COFFEE $211.74
C D FASTENERS INC $180.86
C E M INC $3,759.56
CITY OF FORT COLLINS MISCELLAN $475.46
COLORADO DOORWAYS INC $21,792.00
COLORADO FASTENERS & METRIC $1,460.37
COLORADO FASTENERS-METRIC $440.71
CONNECTIVE SYSTEMS & SUPPLY $797.34
DOWNTOWN ACE HARDWARE $131.21
DRIVE TRAIN INDUSTRIES INC $80.72
F & C DOOR CHECK & LOCK SERVIC $518.01
FASTENAL INDUSTRIAL $14.40
FORT COLLINS WINLECTRIC CO $105.24
FRONT RANGE RAYNOR DOOR CO INC $342.90
G & K SERVICES $5,789.96
GRAINGER INC $22,709.84
INTERSTATE ALL BATTERY CENTER $260.20
INTERSTATE CHEMICAL CO $340.90
JAX FARM & RANCH LLC $1,287.02
JOHNSON CONTROLS INC $294.44
MCMASTER-CARR SUPPLY COMPANY $13,668.79
METAL DISTRIBUTORS LLC $1,504.80
MFCP INC (MOTION & FLOW) $50.19
MID-STATES SUPPLY CO INC $8,107.26
MINE SAFETY APPLIANCES COMPANY $1,177.02
MSC INDUSTRIAL SUPPLY CO INC $18.92
OFFICESCAPES SCOTT RICE $14.95
PERFORMANCE DISTRIBUTORS INC $293.00
RAMPLIFY SUSTAINABLE MARKETING $625.00
RED ARROW MANUFACTURING $6,846.44
RED ARROW MANUFACTURING (ACH) $8,456.36
SAM'S CLUB DIRECT $209.94
STERLING CRANE INC (ACH) $290.00
SUTHERLAND LUMBER & DESIGN GAL $204.58
Stock Control 10-22-2014 $52.04
Stock Control 11-03-2014 $21.56
TEAM PETROLEUM LLC $382.20
UMB Card Services $190,246.72
WAXIE SANITARY SUPPLY $127.41
WEAR PARTS & EQUIPMENT CO INC $1,122.46
WESTAR INDUSTRIAL SUPPLY LLC $516.77
WESTAR INDUSTRIAL SUPPLY LLC ( $1,604.13
Total: $ 308,866.14
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