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
A-Z SAFETY SUPPLY $69.46
AIRGAS INTERMOUNTAIN INC $18.80
AMSCO $-16.00
BIOSYSTEMS INC $990.00
CENTURY MANUFACTURING CORP $133.74
CITY OF FORT COLLINS MISCELLAN $276.78
G & K SERVICES $2,716.38
GENERAL AIR SERVICE & SUPPLY C $890.15
GRAINGER INC $8,896.17
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOCKSAFE SYSTEMS $3.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $4,737.63
MID-STATES SUPPLY CO INC $1,210.37
RED ARROW MANUFACTURING $2,944.92
SAM'S CLUB DIRECT $136.36
UMB Card Services $52,942.70
Total: $ 77,210.74