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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 $14,953.35
SAM'S CLUB DIRECT $210.18
RED ARROW MANUFACTURING $367.82
PIONEER SAND CO $46.10
PARK SUPPLY OF AMERICA INC $249.81
MID-STATES SUPPLY CO INC $96.00
MCMASTER-CARR SUPPLY COMPANY $352.64
GRAINGER INC $1,280.63
GENERAL AIR SERVICE & SUPPLY C $119.96
G & K SERVICES $293.86
COLORADO DOORWAYS INC $444.00
BIOSYSTEMS INC $1,980.00
ASI SIGNAGE INNOVATIONS $0.00
AIRGAS INTERMOUNTAIN INC $-15.06
Total: $ 20,379.29