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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 $62,409.33
SAM'S CLUB DIRECT $346.54
RED ARROW MANUFACTURING $2,475.84
PIONEER SAND CO $46.10
PARK SUPPLY OF AMERICA INC $249.81
MID-STATES SUPPLY CO INC $1,374.25
MCMASTER-CARR SUPPLY COMPANY $5,199.76
LOVELAND READY MIX $1,020.00
JAX OUTDOOR GEAR $-75.00
JAX FARM & RANCH LLC $158.32
HOSPITALITY SUPPLY INC $156.96
GRAINGER INC $9,873.97
GENERAL AIR SERVICE & SUPPLY C $970.50
G & K SERVICES $2,901.51
COLORADO DOORWAYS INC $444.00
CITY OF FORT COLLINS MISCELLAN $276.78
BIOSYSTEMS INC $3,960.00
ASI SIGNAGE INNOVATIONS $0.00
AMSCO $-16.00
AIRGAS INTERMOUNTAIN INC $3.74
Total: $ 91,776.41