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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
AIRGAS INTERMOUNTAIN INC $18.80
G & K SERVICES $634.74
GENERAL AIR SERVICE & SUPPLY C $192.72
GRAINGER INC $3,134.85
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $1,041.34
RED ARROW MANUFACTURING $922.00
UMB Card Services $15,348.59
Total: $ 22,238.04