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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 $129.60
ASI SIGNAGE INNOVATIONS $0.00
BIOSYSTEMS INC $1,980.00
COLORADO DOORWAYS INC $444.00
G & K SERVICES $696.45
GENERAL AIR SERVICE & SUPPLY C $119.96
GRAINGER INC $1,904.19
MCMASTER-CARR SUPPLY COMPANY $819.16
MID-STATES SUPPLY CO INC $96.00
PARK SUPPLY OF AMERICA INC $249.81
PIONEER SAND CO $46.10
RED ARROW MANUFACTURING $681.32
SAM'S CLUB DIRECT $210.18
UMB Card Services $19,589.03
Total: $ 26,965.80