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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
UMB Card Services $240,792.45
GRAINGER INC $37,706.58
RED ARROW MANUFACTURING (ACH) $15,599.66
COLORADO DOORWAYS INC $13,275.07
BIOSYSTEMS INC $12,145.26
MCMASTER-CARR SUPPLY COMPANY $8,967.88
ACE EQUIPMENT & SUPPLY CO $7,011.95
UNITED RENTALS (ACH) $6,495.00
MID-STATES SUPPLY CO INC $5,561.88
G & K SERVICES $5,407.40
WEAR PARTS & EQUIPMENT CO INC $5,184.30
BIG R MANUFACTURING & DISTRIBU $4,153.53
WESTAR INDUSTRIAL SUPPLY LLC ( $3,746.27
MID-STATES SUPPLY INC $3,534.48
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
CERTIFIED POWER INC $2,632.50
METAL DISTRIBUTORS LLC $2,406.60
PR DIAMOND PRODUCTS INC (ACH) $2,404.00
COLORADO WIRE CLOTH INC $2,264.70
AMERIGAS PROPANE LP $1,505.58
COLORADO FASTENERS & METRIC $1,460.37
AIRGAS INTERMOUNTAIN INC $1,376.56
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
DXP ENTERPRISES INC $810.14
TEAM PETROLEUM LLC $779.10
JAX FARM & RANCH LLC $693.35
BATH POWER EQUIPMENT $629.35
CITY OF FORT COLLINS MISCELLAN $608.58
DOWNTOWN ACE HARDWARE $569.07
COLORADO FASTENERS-METRIC $440.71
VARSITY FACILITY SERVICES (ACH $363.75
MSC INDUSTRIAL SUPPLY CO INC $305.12
RAMPLIFY SUSTAINABLE MARKETING $288.17
DRIVE TRAIN INDUSTRIES INC $260.44
BREWTYME VENDING & COFFEE $211.74
SAM'S CLUB DIRECT $209.94
SUTHERLAND LUMBER & DESIGN GAL $204.58
DON KEHN CONSTRUCTION INC $170.40
C D FASTENERS INC $147.08
WHITE CAP CONSTRUCTION SUPPLY $131.85
4 RIVERS EQUIPMENT LLC $74.75
INTERSTATE ALL BATTERY CENTER $71.00
FRONT RANGE RAYNOR DOOR CO INC $63.60
CRESCENT ELECTRIC SUPPLY CO $50.55
NEPTUNE-BENSON (ACH) $50.29
MFCP INC (MOTION & FLOW) $50.19
KELLY SUPPLY CO, THE $31.72
A-Z SAFETY SUPPLY $31.20
JAX OUTDOOR GEAR $24.99
FASTENAL INDUSTRIAL $14.40
WAGNER EQUIPMENT CO (ACH) $0.00
BRODY CHEMICAL INC $0.00
DENVER INDUSTRIAL SALES & SERV $0.00
KELLY SUPPLY COMPANY $0.00
Total: $ 394,857.99