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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
WAXIE SANITARY SUPPLY $0.00
UMB Card Services $105,106.21
Stock Control 06-21-2012 $61.12
SAM'S CLUB DIRECT $521.86
RSC EQUIPMENT RENTAL $-116.00
RED ARROW MANUFACTURING $3,330.34
PIONEER SAND CO $46.10
PARK SUPPLY OF AMERICA INC $249.81
MID-STATES SUPPLY CO INC $1,870.75
MCMASTER-CARR SUPPLY COMPANY $5,836.37
LOVELAND READY MIX $1,020.00
LOCKSAFE SYSTEMS $3.00
JAX OUTDOOR GEAR $-75.00
JAX FARM & RANCH LLC $713.99
HOSPITALITY SUPPLY INC $156.96
GRAINGER INC $13,880.00
GENERAL AIR SERVICE & SUPPLY C $1,642.15
G & K SERVICES $4,054.44
F & C DOOR CHECK & LOCK SERVIC $375.41
DOWNTOWN ACE HARDWARE $0.00
COLORADO DOORWAYS INC $444.00
CITY OF FORT COLLINS MISCELLAN $276.78
CENTURY MANUFACTURING CORP $133.74
BIOSYSTEMS INC $6,260.00
ASI SIGNAGE INNOVATIONS $0.00
AMSCO $0.00
AIRGAS INTERMOUNTAIN INC $3.74
A-Z SAFETY SUPPLY $69.46
Total: $ 145,865.23