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Expense types 'Shop Supplies' expenses

'Shop Supplies' Description

Shop supplies includes small building maintenance maintenance materials needed such as fasteners and clips

Vendor Amount
BRODY CHEMICAL INC $0.00
KELLY SUPPLY COMPANY $0.00
FASTENAL INDUSTRIAL $14.40
JAX OUTDOOR GEAR $24.99
A-Z SAFETY SUPPLY $31.20
KELLY SUPPLY CO, THE $31.72
WAGNER EQUIPMENT CO (ACH) $34.14
MFCP INC (MOTION & FLOW) $50.19
NEPTUNE-BENSON (ACH) $50.29
CRESCENT ELECTRIC SUPPLY CO $50.55
4 RIVERS EQUIPMENT LLC $74.75
INTERSTATE ALL BATTERY CENTER $109.00
WHITE CAP CONSTRUCTION SUPPLY $131.85
SUTHERLAND LUMBER & DESIGN GAL $204.58
C D FASTENERS INC $207.99
SAM'S CLUB DIRECT $209.94
BREWTYME VENDING & COFFEE $211.74
WESTAR INDUSTRIAL SUPPLY LLC $217.82
DRIVE TRAIN INDUSTRIES INC $260.44
RAMPLIFY SUSTAINABLE MARKETING $288.17
PERFORMANCE DISTRIBUTORS INC $293.00
MSC INDUSTRIAL SUPPLY CO INC $324.04
FRONT RANGE RAYNOR DOOR CO INC $342.90
VARSITY FACILITY SERVICES (ACH $363.75
COLORADO FASTENERS-METRIC $440.71
DOWNTOWN ACE HARDWARE $462.75
CITY OF FORT COLLINS MISCELLAN $608.58
BATH POWER EQUIPMENT $629.35
DXP ENTERPRISES INC $718.00
TEAM PETROLEUM LLC $830.55
RED ARROW MANUFACTURING $1,071.03
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
JAX FARM & RANCH LLC $1,319.00
AMERIGAS PROPANE LP $1,403.58
AIRGAS INTERMOUNTAIN INC $1,409.42
COLORADO FASTENERS & METRIC $1,460.37
BIG R MANUFACTURING & DISTRIBU $1,692.00
METAL DISTRIBUTORS LLC $1,742.00
COLORADO WIRE CLOTH INC $2,264.70
PR DIAMOND PRODUCTS INC (ACH) $2,404.00
CERTIFIED POWER INC $2,632.50
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
MID-STATES SUPPLY INC $3,534.48
WESTAR INDUSTRIAL SUPPLY LLC ( $3,694.79
UNITED RENTALS (ACH) $3,745.00
WEAR PARTS & EQUIPMENT CO INC $5,184.30
G & K SERVICES $5,722.63
MID-STATES SUPPLY CO INC $5,872.03
ACE EQUIPMENT & SUPPLY CO $7,011.95
MCMASTER-CARR SUPPLY COMPANY $10,386.60
BIOSYSTEMS INC $12,145.26
COLORADO DOORWAYS INC $13,275.07
RED ARROW MANUFACTURING (ACH) $14,929.91
GRAINGER INC $36,523.60
UMB Card Services $225,264.87
Total: $ 375,846.39