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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
UMB Card Services $40,493.01
GRAINGER INC $7,529.39
BIOSYSTEMS INC $2,970.00
MCMASTER-CARR SUPPLY COMPANY $2,293.06
G & K SERVICES $1,307.68
RED ARROW MANUFACTURING $1,079.92
LOVELAND READY MIX $1,020.00
COLORADO DOORWAYS INC $444.00
GENERAL AIR SERVICE & SUPPLY C $442.71
PARK SUPPLY OF AMERICA INC $249.81
SAM'S CLUB DIRECT $210.18
MID-STATES SUPPLY CO INC $199.88
PIONEER SAND CO $46.10
AIRGAS INTERMOUNTAIN INC $3.74
ASI SIGNAGE INNOVATIONS $0.00
JAX OUTDOOR GEAR $-75.00
Total: $ 58,214.48