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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 $33,356.74
MCMASTER-CARR SUPPLY COMPANY $3,408.34
GRAINGER INC $3,400.13
RED ARROW MANUFACTURING $2,317.92
G & K SERVICES $1,898.71
LOVELAND READY MIX $1,020.00
BIOSYSTEMS INC $990.00
MID-STATES SUPPLY CO INC $954.15
GENERAL AIR SERVICE & SUPPLY C $622.85
CITY OF FORT COLLINS MISCELLAN $276.78
JAX FARM & RANCH LLC $158.32
AIRGAS INTERMOUNTAIN INC $18.80
JAX OUTDOOR GEAR $-75.00
Total: $ 48,347.74