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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 $39,241.57
SAM'S CLUB DIRECT $210.18
RED ARROW MANUFACTURING $1,079.92
PIONEER SAND CO $46.10
PARK SUPPLY OF AMERICA INC $249.81
MID-STATES SUPPLY CO INC $199.88
MCMASTER-CARR SUPPLY COMPANY $2,031.36
JAX OUTDOOR GEAR $-75.00
GRAINGER INC $7,278.94
GENERAL AIR SERVICE & SUPPLY C $380.02
G & K SERVICES $1,075.53
COLORADO DOORWAYS INC $444.00
BIOSYSTEMS INC $2,970.00
ASI SIGNAGE INNOVATIONS $0.00
AIRGAS INTERMOUNTAIN INC $3.74
Total: $ 55,136.05