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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
MID-STATES SUPPLY CO INC $96.00
GENERAL AIR SERVICE & SUPPLY C $144.03
JAX FARM & RANCH LLC $158.32
GRAINGER INC $461.85
G & K SERVICES $464.30
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $2,628.70
UMB Card Services $6,676.49
Total: $ 11,649.69