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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
BIOSYSTEMS INC $990.00
CITY OF FORT COLLINS MISCELLAN $276.78
G & K SERVICES $1,728.27
GENERAL AIR SERVICE & SUPPLY C $564.80
GRAINGER INC $2,405.49
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $3,408.34
MID-STATES SUPPLY CO INC $954.15
RED ARROW MANUFACTURING $2,317.92
UMB Card Services $25,068.62
Total: $ 38,817.69