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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 AUTOMOTIVE CONVERSION INC $0.00
DOWNTOWN ACE HARDWARE $4.77
OFFICESCAPES SCOTT RICE $14.95
MSC INDUSTRIAL SUPPLY CO INC $18.92
BARNES DISTRIBUTION $20.65
Stock Control 11-03-2014 $21.56
PIONEER SAND CO $46.10
A-Z SAFETY SUPPLY $49.85
Stock Control 10-22-2014 $52.04
C D FASTENERS INC $62.59
FORT COLLINS WINLECTRIC CO $105.24
HOSPITALITY SUPPLY INC $124.40
WAXIE SANITARY SUPPLY $127.41
TEAM PETROLEUM LLC $161.70
PARK SUPPLY OF AMERICA INC $249.81
INTERSTATE ALL BATTERY CENTER $260.20
WEAR PARTS & EQUIPMENT CO INC $284.46
STERLING CRANE INC (ACH) $290.00
PERFORMANCE DISTRIBUTORS INC $293.00
JOHNSON CONTROLS INC $294.44
GENERAL AIR SERVICE & SUPPLY C $327.77
INTERSTATE CHEMICAL CO $340.90
FRONT RANGE RAYNOR DOOR CO INC $342.90
AIRGAS INTERMOUNTAIN INC $381.67
SAM'S CLUB DIRECT $420.12
CITY OF FORT COLLINS MISCELLAN $439.26
COLORADO FASTENERS-METRIC $440.71
WESTAR INDUSTRIAL SUPPLY LLC $516.77
F & C DOOR CHECK & LOCK SERVIC $518.01
ASI SIGNAGE INNOVATIONS $582.25
RAMPLIFY SUSTAINABLE MARKETING $625.00
JAX FARM & RANCH LLC $625.65
COLORADO FASTENERS & METRIC $804.25
SIGNARAMA FORT COLLINS $877.50
ACE EQUIPMENT & SUPPLY CO $1,171.80
MINE SAFETY APPLIANCES COMPANY $1,177.02
RED ARROW MANUFACTURING (ACH) $1,286.12
C E M INC $3,759.56
G & K SERVICES $6,121.12
MID-STATES SUPPLY CO INC $9,500.84
RED ARROW MANUFACTURING $9,642.33
MCMASTER-CARR SUPPLY COMPANY $11,075.11
BIOSYSTEMS INC $11,320.00
COLORADO DOORWAYS INC $11,892.33
GRAINGER INC $13,602.72
UMB Card Services $183,428.21
Total: $ 273,702.01