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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 $18.80
BIOSYSTEMS INC $990.00
G & K SERVICES $1,245.97
GENERAL AIR SERVICE & SUPPLY C $404.09
GRAINGER INC $6,460.16
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 $199.88
RED ARROW MANUFACTURING $712.10
UMB Card Services $30,964.71
Total: $ 46,406.45