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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 $42,471.71
SAM'S CLUB DIRECT $136.36
RED ARROW MANUFACTURING $2,631.42
MID-STATES SUPPLY CO INC $1,174.37
MCMASTER-CARR SUPPLY COMPANY $4,497.11
LOVELAND READY MIX $1,020.00
JAX OUTDOOR GEAR $-75.00
JAX FARM & RANCH LLC $158.32
HOSPITALITY SUPPLY INC $156.96
GRAINGER INC $8,227.56
GENERAL AIR SERVICE & SUPPLY C $792.49
G & K SERVICES $2,290.28
CITY OF FORT COLLINS MISCELLAN $276.78
BIOSYSTEMS INC $990.00
AMSCO $-16.00
AIRGAS INTERMOUNTAIN INC $18.80
Total: $ 64,751.16