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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 $33,857.26
GRAINGER INC $6,460.16
MCMASTER-CARR SUPPLY COMPANY $4,307.42
RED ARROW MANUFACTURING $1,499.52
G & K SERVICES $1,478.12
LOVELAND READY MIX $1,020.00
BIOSYSTEMS INC $990.00
GENERAL AIR SERVICE & SUPPLY C $481.16
CITY OF FORT COLLINS MISCELLAN $276.78
MID-STATES SUPPLY CO INC $199.88
JAX FARM & RANCH LLC $158.32
AIRGAS INTERMOUNTAIN INC $18.80
JAX OUTDOOR GEAR $-75.00
Total: $ 50,672.42