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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 $402.59
GENERAL AIR SERVICE & SUPPLY C $130.03
GRAINGER INC $2,884.40
JAX OUTDOOR GEAR $-75.00
MCMASTER-CARR SUPPLY COMPANY $779.64
RED ARROW MANUFACTURING $922.00
UMB Card Services $14,097.15
Total: $ 19,159.61