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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 $32,860.61
RED ARROW MANUFACTURING $2,631.42
MID-STATES SUPPLY CO INC $96.00
MCMASTER-CARR SUPPLY COMPANY $3,957.41
LOVELAND READY MIX $1,020.00
JAX OUTDOOR GEAR $-75.00
JAX FARM & RANCH LLC $158.32
GRAINGER INC $6,094.38
GENERAL AIR SERVICE & SUPPLY C $502.50
G & K SERVICES $1,478.12
CITY OF FORT COLLINS MISCELLAN $276.78
AIRGAS INTERMOUNTAIN INC $18.80
Total: $ 49,019.34