Skip to main content

OpenBook

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 $248,805.02
GRAINGER INC $39,099.76
RED ARROW MANUFACTURING (ACH) $15,328.04
COLORADO DOORWAYS INC $12,294.67
UNITED RENTALS (ACH) $10,195.00
BIOSYSTEMS INC $9,900.26
MCMASTER-CARR SUPPLY COMPANY $8,521.50
ACE EQUIPMENT & SUPPLY CO $7,011.95
G & K SERVICES $6,153.55
MID-STATES SUPPLY CO INC $5,228.24
WEAR PARTS & EQUIPMENT CO INC $5,184.30
BIG R MANUFACTURING & DISTRIBU $4,153.53
WESTAR INDUSTRIAL SUPPLY LLC ( $3,849.23
MID-STATES SUPPLY INC $3,534.48
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
CERTIFIED POWER INC $2,632.50
DXP ENTERPRISES INC $2,517.02
AMERIGAS PROPANE LP $2,407.22
METAL DISTRIBUTORS LLC $2,406.60
PR DIAMOND PRODUCTS INC (ACH) $2,404.00
COLORADO WIRE CLOTH INC $2,264.70
COLORADO FASTENERS & METRIC $1,460.37
AIRGAS INTERMOUNTAIN INC $1,376.56
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
TEAM PETROLEUM LLC $779.10
JAX FARM & RANCH LLC $693.35
BRODY CHEMICAL INC $683.18
BATH POWER EQUIPMENT $629.35
CITY OF FORT COLLINS MISCELLAN $608.58
DOWNTOWN ACE HARDWARE $595.05
MSC INDUSTRIAL SUPPLY CO INC $484.87
ELECTRONIC SYSTEMS INTERNATION $442.16
COLORADO FASTENERS-METRIC $440.71
VARSITY FACILITY SERVICES (ACH $363.75
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
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
KELLY SUPPLY COMPANY $0.00
DENVER INDUSTRIAL SALES & SERV $0.00
WAGNER EQUIPMENT CO (ACH) $0.00
Total: $ 408,404.40