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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 $3.74
ASI SIGNAGE INNOVATIONS $0.00
BIOSYSTEMS INC $3,960.00
CITY OF FORT COLLINS MISCELLAN $276.78
G & K SERVICES $2,633.36
GENERAL AIR SERVICE & SUPPLY C $812.86
GRAINGER INC $6,745.87
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $4,307.42
MID-STATES SUPPLY CO INC $1,154.03
RED ARROW MANUFACTURING $2,421.52
SAM'S CLUB DIRECT $210.18
UMB Card Services $49,604.34
Total: $ 73,233.42