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Expense types 'Shop Supplies' expenses

'Shop Supplies' Description

Shop supplies includes small building maintenance maintenance materials needed such as fasteners and clips

Vendor Amount
4 RIVERS EQUIPMENT LLC $74.75
ACE EQUIPMENT & SUPPLY CO $5,081.55
AIRGAS INTERMOUNTAIN INC $838.21
BATH POWER EQUIPMENT $80.00
BIG R MANUFACTURING & DISTRIBU $0.00
BIOSYSTEMS INC $12,055.00
BREWTYME VENDING & COFFEE $211.74
BRODY CHEMICAL INC $0.00
C D FASTENERS INC $196.86
CITY OF FORT COLLINS MISCELLAN $436.26
COLORADO DOORWAYS INC $13,275.07
COLORADO FASTENERS & METRIC $1,460.37
COLORADO FASTENERS-METRIC $440.71
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
DOWNTOWN ACE HARDWARE $126.44
DRIVE TRAIN INDUSTRIES INC $260.44
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
F & C DOOR CHECK & LOCK SERVIC $217.00
FASTENAL INDUSTRIAL $14.40
FRONT RANGE RAYNOR DOOR CO INC $342.90
G & K SERVICES $6,023.32
GRAINGER INC $27,051.14
INTERSTATE ALL BATTERY CENTER $194.10
JAX FARM & RANCH LLC $1,287.02
MCMASTER-CARR SUPPLY COMPANY $10,658.85
METAL DISTRIBUTORS LLC $1,742.00
MFCP INC (MOTION & FLOW) $50.19
MID-STATES SUPPLY CO INC $8,404.34
MSC INDUSTRIAL SUPPLY CO INC $324.04
PERFORMANCE DISTRIBUTORS INC $293.00
RAMPLIFY SUSTAINABLE MARKETING $625.00
RED ARROW MANUFACTURING $2,644.44
RED ARROW MANUFACTURING (ACH) $10,648.45
SAM'S CLUB DIRECT $209.94
SUTHERLAND LUMBER & DESIGN GAL $204.58
Stock Control 11-03-2014 $21.56
TEAM PETROLEUM LLC $632.10
UMB Card Services $197,791.95
WEAR PARTS & EQUIPMENT CO INC $2,207.26
WESTAR INDUSTRIAL SUPPLY LLC $516.77
WESTAR INDUSTRIAL SUPPLY LLC ( $2,722.56
Total: $ 313,304.22