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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 $47,455.98
SAM'S CLUB DIRECT $136.36
RED ARROW MANUFACTURING $2,108.02
MID-STATES SUPPLY CO INC $1,278.25
MCMASTER-CARR SUPPLY COMPANY $4,847.12
LOVELAND READY MIX $1,020.00
JAX OUTDOOR GEAR $-75.00
JAX FARM & RANCH LLC $158.32
HOSPITALITY SUPPLY INC $156.96
GRAINGER INC $8,593.34
GENERAL AIR SERVICE & SUPPLY C $850.54
G & K SERVICES $2,607.65
CITY OF FORT COLLINS MISCELLAN $276.78
BIOSYSTEMS INC $1,980.00
AMSCO $-16.00
AIRGAS INTERMOUNTAIN INC $18.80
Total: $ 71,397.12