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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 $16,811.59
RED ARROW MANUFACTURING $1,395.92
MID-STATES SUPPLY CO INC $810.95
MCMASTER-CARR SUPPLY COMPANY $2,628.70
LOVELAND READY MIX $1,020.00
JAX FARM & RANCH LLC $158.32
GRAINGER INC $471.07
GENERAL AIR SERVICE & SUPPLY C $398.15
G & K SERVICES $1,245.97
CITY OF FORT COLLINS MISCELLAN $276.78
Total: $ 25,217.45