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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 $71,673.67
GRAINGER INC $8,490.82
MCMASTER-CARR SUPPLY COMPANY $4,584.65
BIOSYSTEMS INC $3,290.00
G & K SERVICES $3,211.06
RED ARROW MANUFACTURING $3,172.42
MID-STATES SUPPLY CO INC $1,670.87
GENERAL AIR SERVICE & SUPPLY C $1,334.11
LOVELAND READY MIX $1,020.00
JAX FARM & RANCH LLC $713.99
F & C DOOR CHECK & LOCK SERVIC $375.41
SAM'S CLUB DIRECT $311.68
CITY OF FORT COLLINS MISCELLAN $276.78
HOSPITALITY SUPPLY INC $156.96
CENTURY MANUFACTURING CORP $133.74
A-Z SAFETY SUPPLY $69.46
Stock Control 06-21-2012 $61.12
LOCKSAFE SYSTEMS $3.00
WAXIE SANITARY SUPPLY $0.00
AMSCO $0.00
DOWNTOWN ACE HARDWARE $0.00
JAX OUTDOOR GEAR $-75.00
RSC EQUIPMENT RENTAL $-116.00
Total: $ 100,358.74