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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 $10,191.07
RED ARROW MANUFACTURING $-209.90
MID-STATES SUPPLY CO INC $103.88
MCMASTER-CARR SUPPLY COMPANY $899.08
GRAINGER INC $3,113.91
GENERAL AIR SERVICE & SUPPLY C $130.03
G & K SERVICES $379.08
BIOSYSTEMS INC $990.00
Total: $ 15,597.15