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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 $22,620.62
MCMASTER-CARR SUPPLY COMPANY $3,408.34
GRAINGER INC $2,360.83
RED ARROW MANUFACTURING $2,317.92
G & K SERVICES $1,478.12
LOVELAND READY MIX $1,020.00
MID-STATES SUPPLY CO INC $810.95
GENERAL AIR SERVICE & SUPPLY C $470.13
CITY OF FORT COLLINS MISCELLAN $276.78
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
Total: $ 34,847.01