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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
A-Z SAFETY SUPPLY $69.46
AIRGAS INTERMOUNTAIN INC $18.80
AMSCO $0.00
BIOSYSTEMS INC $4,280.00
CENTURY MANUFACTURING CORP $133.74
CITY OF FORT COLLINS MISCELLAN $276.78
DOWNTOWN ACE HARDWARE $0.00
F & C DOOR CHECK & LOCK SERVIC $375.41
G & K SERVICES $3,539.28
GENERAL AIR SERVICE & SUPPLY C $1,140.53
GRAINGER INC $11,434.58
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOCKSAFE SYSTEMS $3.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $5,166.11
MID-STATES SUPPLY CO INC $1,314.25
RED ARROW MANUFACTURING $2,533.02
SAM'S CLUB DIRECT $311.68
Stock Control 06-21-2012 $61.12
UMB Card Services $75,298.54
WAXIE SANITARY SUPPLY $-60.93
Total: $ 107,155.65