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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 $25,144.42
SAM'S CLUB DIRECT $210.18
RED ARROW MANUFACTURING $157.92
PIONEER SAND CO $46.10
PARK SUPPLY OF AMERICA INC $249.81
MID-STATES SUPPLY CO INC $199.88
MCMASTER-CARR SUPPLY COMPANY $1,251.72
GRAINGER INC $4,394.54
GENERAL AIR SERVICE & SUPPLY C $249.99
G & K SERVICES $672.94
COLORADO DOORWAYS INC $444.00
BIOSYSTEMS INC $2,970.00
ASI SIGNAGE INNOVATIONS $0.00
AIRGAS INTERMOUNTAIN INC $-15.06
Total: $ 35,976.44