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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 $696.45
GENERAL AIR SERVICE & SUPPLY C $264.70
GRAINGER INC $5,882.98
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $1,590.41
RED ARROW MANUFACTURING $1,235.50
UMB Card Services $20,555.39
Total: $ 31,189.23