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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 $52,798.23
SAM'S CLUB DIRECT $210.18
RED ARROW MANUFACTURING $2,475.84
PIONEER SAND CO $46.10
PARK SUPPLY OF AMERICA INC $249.81
MID-STATES SUPPLY CO INC $295.88
MCMASTER-CARR SUPPLY COMPANY $4,660.06
LOVELAND READY MIX $1,020.00
JAX OUTDOOR GEAR $-75.00
JAX FARM & RANCH LLC $158.32
GRAINGER INC $7,740.79
GENERAL AIR SERVICE & SUPPLY C $680.51
G & K SERVICES $2,089.35
COLORADO DOORWAYS INC $444.00
CITY OF FORT COLLINS MISCELLAN $276.78
BIOSYSTEMS INC $2,970.00
ASI SIGNAGE INNOVATIONS $0.00
AIRGAS INTERMOUNTAIN INC $3.74
Total: $ 76,044.59