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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 $18.80
G & K SERVICES $928.60
GENERAL AIR SERVICE & SUPPLY C $346.04
GRAINGER INC $6,094.38
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $3,957.41
MID-STATES SUPPLY CO INC $96.00
RED ARROW MANUFACTURING $1,235.50
UMB Card Services $25,980.44
Total: $ 39,760.49