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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 $56,053.16
GRAINGER INC $7,750.01
MCMASTER-CARR SUPPLY COMPANY $4,660.06
BIOSYSTEMS INC $2,970.00
RED ARROW MANUFACTURING $2,475.84
G & K SERVICES $2,321.50
LOVELAND READY MIX $1,020.00
MID-STATES SUPPLY CO INC $1,010.83
GENERAL AIR SERVICE & SUPPLY C $778.17
COLORADO DOORWAYS INC $444.00
CITY OF FORT COLLINS MISCELLAN $276.78
PARK SUPPLY OF AMERICA INC $249.81
SAM'S CLUB DIRECT $210.18
JAX FARM & RANCH LLC $158.32
PIONEER SAND CO $46.10
AIRGAS INTERMOUNTAIN INC $3.74
ASI SIGNAGE INNOVATIONS $0.00
JAX OUTDOOR GEAR $-75.00
Total: $ 80,353.50