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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 $248,125.70
GRAINGER INC $40,222.98
RED ARROW MANUFACTURING (ACH) $16,025.63
COLORADO DOORWAYS INC $12,294.67
UNITED RENTALS (ACH) $10,195.00
BIOSYSTEMS INC $9,900.26
MCMASTER-CARR SUPPLY COMPANY $7,819.20
ACE EQUIPMENT & SUPPLY CO $6,428.15
G & K SERVICES $6,091.84
WEAR PARTS & EQUIPMENT CO INC $5,184.30
MID-STATES SUPPLY CO INC $4,882.09
WESTAR INDUSTRIAL SUPPLY LLC ( $4,561.61
BIG R MANUFACTURING & DISTRIBU $4,153.53
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
TITAN RENTALS/MACHINERY INC (W $2,354.00
COLORADO WIRE CLOTH INC $2,264.70
COLORADO FASTENERS & METRIC $1,460.37
CITY OF FORT COLLINS MISCELLAN $1,410.10
AIRGAS INTERMOUNTAIN INC $1,376.56
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
TEAM PETROLEUM LLC $823.20
DOWNTOWN ACE HARDWARE $788.96
JAX FARM & RANCH LLC $693.35
BRODY CHEMICAL INC $683.18
BATH POWER EQUIPMENT $629.35
MSC INDUSTRIAL SUPPLY CO INC $484.87
ELECTRONIC SYSTEMS INTERNATION $442.16
VARSITY FACILITY SERVICES (ACH $363.75
RAMPLIFY SUSTAINABLE MARKETING $288.17
DRIVE TRAIN INDUSTRIES INC $260.44
FORT COLLINS WINNELSON $255.00
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 $146.61
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: $ 411,771.66