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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
G & K SERVICES $317.37
GENERAL AIR SERVICE & SUPPLY C $58.05
GRAINGER INC $365.78
MCMASTER-CARR SUPPLY COMPANY $350.01
MID-STATES SUPPLY CO INC $103.88
RED ARROW MANUFACTURING $-523.40
UMB Card Services $4,984.27
Total: $ 6,645.96