Website home about our city

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 $3.74
ASI SIGNAGE INNOVATIONS $0.00
BIOSYSTEMS INC $2,970.00
G & K SERVICES $905.09
GENERAL AIR SERVICE & SUPPLY C $248.06
GRAINGER INC $4,340.38
MCMASTER-CARR SUPPLY COMPANY $899.08
MID-STATES SUPPLY CO INC $199.88
RED ARROW MANUFACTURING $103.60
SAM'S CLUB DIRECT $210.18
UMB Card Services $24,535.72
Total: $ 34,415.73