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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 $5,206.80
GRAINGER INC $2,748.13
MCMASTER-CARR SUPPLY COMPANY $549.07
RED ARROW MANUFACTURING $313.50
GENERAL AIR SERVICE & SUPPLY C $71.98
G & K SERVICES $61.71
Total: $ 8,951.19