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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 $37,844.88
RED ARROW MANUFACTURING $2,108.02
MID-STATES SUPPLY CO INC $199.88
MCMASTER-CARR SUPPLY COMPANY $4,307.42
LOVELAND READY MIX $1,020.00
JAX OUTDOOR GEAR $-75.00
JAX FARM & RANCH LLC $158.32
GRAINGER INC $6,460.16
GENERAL AIR SERVICE & SUPPLY C $560.55
G & K SERVICES $1,795.49
CITY OF FORT COLLINS MISCELLAN $276.78
BIOSYSTEMS INC $990.00
AIRGAS INTERMOUNTAIN INC $18.80
Total: $ 55,665.30