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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 $-15.06
ASI SIGNAGE INNOVATIONS $0.00
BIOSYSTEMS INC $2,970.00
G & K SERVICES $672.94
GENERAL AIR SERVICE & SUPPLY C $118.03
GRAINGER INC $597.61
MCMASTER-CARR SUPPLY COMPANY $350.01
MID-STATES SUPPLY CO INC $199.88
RED ARROW MANUFACTURING $-209.90
SAM'S CLUB DIRECT $210.18
UMB Card Services $11,040.80
Total: $ 15,934.49