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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 $148.40
AMSCO $-16.00
ASI SIGNAGE INNOVATIONS $0.00
BIOSYSTEMS INC $3,960.00
CITY OF FORT COLLINS MISCELLAN $276.78
COLORADO DOORWAYS INC $444.00
G & K SERVICES $3,365.81
GENERAL AIR SERVICE & SUPPLY C $1,018.49
GRAINGER INC $10,683.56
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $5,666.28
MID-STATES SUPPLY CO INC $3,051.47
PARK SUPPLY OF AMERICA INC $249.81
PIONEER SAND CO $46.10
RED ARROW MANUFACTURING $3,102.84
SAM'S CLUB DIRECT $346.54
UMB Card Services $73,606.15
Total: $ 107,210.51