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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 $170,007.62
GRAINGER INC $17,558.87
MCMASTER-CARR SUPPLY COMPANY $11,109.93
COLORADO DOORWAYS INC $10,911.93
RED ARROW MANUFACTURING $10,877.83
BIOSYSTEMS INC $9,075.00
MID-STATES SUPPLY CO INC $7,922.70
G & K SERVICES $5,974.19
C E M INC $3,759.56
MINE SAFETY APPLIANCES COMPANY $1,177.02
SIGNARAMA FORT COLLINS $877.50
JAX FARM & RANCH LLC $625.65
RAMPLIFY SUSTAINABLE MARKETING $625.00
ASI SIGNAGE INNOVATIONS $582.25
GENERAL AIR SERVICE & SUPPLY C $529.78
F & C DOOR CHECK & LOCK SERVIC $518.01
WESTAR INDUSTRIAL SUPPLY LLC $516.77
CITY OF FORT COLLINS MISCELLAN $439.26
AIRGAS INTERMOUNTAIN INC $400.47
FRONT RANGE RAYNOR DOOR CO INC $342.90
INTERSTATE CHEMICAL CO $340.90
JOHNSON CONTROLS INC $294.44
PERFORMANCE DISTRIBUTORS INC $293.00
STERLING CRANE INC (ACH) $290.00
WEAR PARTS & EQUIPMENT CO INC $284.46
PARK SUPPLY OF AMERICA INC $249.81
SAM'S CLUB DIRECT $210.18
INTERSTATE ALL BATTERY CENTER $189.20
WAXIE SANITARY SUPPLY $127.41
HOSPITALITY SUPPLY INC $124.40
TEAM PETROLEUM LLC $110.25
FORT COLLINS WINLECTRIC CO $105.24
C D FASTENERS INC $60.91
Stock Control 10-22-2014 $52.04
A-Z SAFETY SUPPLY $49.85
PIONEER SAND CO $46.10
Stock Control 11-03-2014 $21.56
BARNES DISTRIBUTION $20.65
MSC INDUSTRIAL SUPPLY CO INC $18.92
OFFICESCAPES SCOTT RICE $14.95
DOWNTOWN ACE HARDWARE $4.77
G&K AUTOMOTIVE CONVERSION INC $0.00
JAX OUTDOOR GEAR $-75.00
Total: $ 256,666.28