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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
UMB Card Services $57,926.97
SAM'S CLUB DIRECT $136.36
RED ARROW MANUFACTURING $2,421.52
MID-STATES SUPPLY CO INC $1,314.25
MCMASTER-CARR SUPPLY COMPANY $5,087.64
LOVELAND READY MIX $1,020.00
LOCKSAFE SYSTEMS $3.00
JAX OUTDOOR GEAR $-75.00
JAX FARM & RANCH LLC $158.32
HOSPITALITY SUPPLY INC $156.96
GRAINGER INC $9,261.95
GENERAL AIR SERVICE & SUPPLY C $948.20
G & K SERVICES $3,033.75
CITY OF FORT COLLINS MISCELLAN $276.78
CENTURY MANUFACTURING CORP $133.74
BIOSYSTEMS INC $1,980.00
AMSCO $-16.00
AIRGAS INTERMOUNTAIN INC $18.80
A-Z SAFETY SUPPLY $69.46
Total: $ 83,856.70