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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
G & K SERVICES $232.15
GENERAL AIR SERVICE & SUPPLY C $62.69
GRAINGER INC $250.45
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $261.70
UMB Card Services $1,251.44
Total: $ 3,078.43