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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 $24,288.22
RED ARROW MANUFACTURING $712.10
MID-STATES SUPPLY CO INC $103.88
MCMASTER-CARR SUPPLY COMPANY $1,678.72
JAX OUTDOOR GEAR $-75.00
GRAINGER INC $5,998.31
GENERAL AIR SERVICE & SUPPLY C $260.06
G & K SERVICES $781.67
BIOSYSTEMS INC $990.00
AIRGAS INTERMOUNTAIN INC $18.80
Total: $ 34,756.76