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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 $148.40
ASI SIGNAGE INNOVATIONS $0.00
BIOSYSTEMS INC $2,970.00
COLORADO DOORWAYS INC $444.00
G & K SERVICES $1,478.12
GENERAL AIR SERVICE & SUPPLY C $380.02
GRAINGER INC $7,902.50
JAX OUTDOOR GEAR $-75.00
MCMASTER-CARR SUPPLY COMPANY $2,497.88
MID-STATES SUPPLY CO INC $199.88
PARK SUPPLY OF AMERICA INC $249.81
PIONEER SAND CO $46.10
RED ARROW MANUFACTURING $1,393.42
SAM'S CLUB DIRECT $210.18
UMB Card Services $43,877.25
Total: $ 61,722.56