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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
A-Z SAFETY SUPPLY $69.46
AIRGAS INTERMOUNTAIN INC $148.40
AMSCO $0.00
ASI SIGNAGE INNOVATIONS $0.00
BIOSYSTEMS INC $6,260.00
CENTURY MANUFACTURING CORP $133.74
CITY OF FORT COLLINS MISCELLAN $276.78
COLORADO DOORWAYS INC $444.00
DOWNTOWN ACE HARDWARE $0.00
F & C DOOR CHECK & LOCK SERVIC $375.41
G & K SERVICES $4,297.44
GENERAL AIR SERVICE & SUPPLY C $1,308.48
GRAINGER INC $13,524.80
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOCKSAFE SYSTEMS $3.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $5,985.27
MID-STATES SUPPLY CO INC $3,087.47
PARK SUPPLY OF AMERICA INC $249.81
PIONEER SAND CO $46.10
RED ARROW MANUFACTURING $3,527.84
SAM'S CLUB DIRECT $521.86
Stock Control 06-21-2012 $61.12
UMB Card Services $101,448.71
WAXIE SANITARY SUPPLY $-60.93
Total: $ 142,969.04