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
UMB Card Services $33,432.54
GRAINGER INC $5,389.18
BIOSYSTEMS INC $2,970.00
MCMASTER-CARR SUPPLY COMPANY $1,251.72
G & K SERVICES $843.38
COLORADO DOORWAYS INC $444.00
GENERAL AIR SERVICE & SUPPLY C $308.04
PARK SUPPLY OF AMERICA INC $249.81
SAM'S CLUB DIRECT $210.18
MID-STATES SUPPLY CO INC $199.88
RED ARROW MANUFACTURING $157.92
PIONEER SAND CO $46.10
AIRGAS INTERMOUNTAIN INC $3.74
ASI SIGNAGE INNOVATIONS $0.00
Total: $ 45,506.49