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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 $67,351.77
GRAINGER INC $9,925.90
MCMASTER-CARR SUPPLY COMPANY $5,087.64
BIOSYSTEMS INC $4,280.00
G & K SERVICES $3,095.46
RED ARROW MANUFACTURING $2,421.52
MID-STATES SUPPLY CO INC $1,314.25
GENERAL AIR SERVICE & SUPPLY C $1,042.87
LOVELAND READY MIX $1,020.00
CITY OF FORT COLLINS MISCELLAN $276.78
JAX FARM & RANCH LLC $158.32
HOSPITALITY SUPPLY INC $156.96
SAM'S CLUB DIRECT $136.36
CENTURY MANUFACTURING CORP $133.74
A-Z SAFETY SUPPLY $69.46
AIRGAS INTERMOUNTAIN INC $18.80
LOCKSAFE SYSTEMS $3.00
AMSCO $-16.00
JAX OUTDOOR GEAR $-75.00
Total: $ 96,401.83