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 $18.80
AMSCO $-16.00
BIOSYSTEMS INC $1,980.00
CITY OF FORT COLLINS MISCELLAN $276.78
G & K SERVICES $2,607.65
GENERAL AIR SERVICE & SUPPLY C $850.54
GRAINGER INC $8,593.34
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $4,847.12
MID-STATES SUPPLY CO INC $1,278.25
RED ARROW MANUFACTURING $2,108.02
SAM'S CLUB DIRECT $136.36
UMB Card Services $47,455.98
Total: $ 71,397.12