Skip to main content

OpenBook

Expense types 'Shop Supplies' expenses

'Shop Supplies' Description

Shop supplies includes small building maintenance maintenance materials needed such as fasteners and clips

Vendor Amount
UMB Card Services $193,868.42
GRAINGER INC $25,525.68
COLORADO DOORWAYS INC $15,595.50
MCMASTER-CARR SUPPLY COMPANY $11,979.00
BIOSYSTEMS INC $11,535.00
RED ARROW MANUFACTURING (ACH) $10,303.70
MID-STATES SUPPLY CO INC $8,348.16
G & K SERVICES $5,748.95
ACE EQUIPMENT & SUPPLY CO $4,642.65
RED ARROW MANUFACTURING $3,983.94
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
WESTAR INDUSTRIAL SUPPLY LLC ( $2,223.62
WEAR PARTS & EQUIPMENT CO INC $1,998.46
METAL DISTRIBUTORS LLC $1,742.00
COLORADO FASTENERS & METRIC $1,460.37
JAX FARM & RANCH LLC $1,287.02
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
MINE SAFETY APPLIANCES COMPANY $1,177.02
AIRGAS INTERMOUNTAIN INC $838.21
TEAM PETROLEUM LLC $632.10
RAMPLIFY SUSTAINABLE MARKETING $625.00
WESTAR INDUSTRIAL SUPPLY LLC $516.77
COLORADO FASTENERS-METRIC $440.71
CITY OF FORT COLLINS MISCELLAN $436.26
F & C DOOR CHECK & LOCK SERVIC $430.89
FRONT RANGE RAYNOR DOOR CO INC $342.90
MSC INDUSTRIAL SUPPLY CO INC $324.04
JOHNSON CONTROLS INC $294.44
PERFORMANCE DISTRIBUTORS INC $293.00
DRIVE TRAIN INDUSTRIES INC $260.44
BREWTYME VENDING & COFFEE $211.74
SAM'S CLUB DIRECT $209.94
SUTHERLAND LUMBER & DESIGN GAL $204.58
INTERSTATE ALL BATTERY CENTER $194.10
C D FASTENERS INC $180.86
DOWNTOWN ACE HARDWARE $126.44
BATH POWER EQUIPMENT $80.00
4 RIVERS EQUIPMENT LLC $74.75
Stock Control 10-22-2014 $52.04
MFCP INC (MOTION & FLOW) $50.19
Stock Control 11-03-2014 $21.56
FASTENAL INDUSTRIAL $14.40
BRODY CHEMICAL INC $0.00
BIG R MANUFACTURING & DISTRIBU $0.00
Total: $ 312,214.76