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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
A-Z SAFETY SUPPLY $69.46
AIRGAS INTERMOUNTAIN INC $188.80
AMSCO $0.00
BIOSYSTEMS INC $3,290.00
CENTURY MANUFACTURING CORP $133.74
CITY OF FORT COLLINS MISCELLAN $276.78
DOWNTOWN ACE HARDWARE $0.00
F & C DOOR CHECK & LOCK SERVIC $375.41
G & K SERVICES $3,712.75
GENERAL AIR SERVICE & SUPPLY C $1,262.13
GRAINGER INC $7,419.47
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $713.99
LOCKSAFE SYSTEMS $3.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $4,646.24
MID-STATES SUPPLY CO INC $2,882.46
RED ARROW MANUFACTURING $3,153.92
RSC EQUIPMENT RENTAL $0.00
SAM'S CLUB DIRECT $320.53
Stock Control 06-21-2012 $61.12
UMB Card Services $73,194.18
WAXIE SANITARY SUPPLY $0.00
Total: $ 102,880.94