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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
A-Z SAFETY SUPPLY $69.46
AIRGAS INTERMOUNTAIN INC $3.74
AMSCO $0.00
ASI SIGNAGE INNOVATIONS $0.00
BIOSYSTEMS INC $6,260.00
CENTURY MANUFACTURING CORP $133.74
CITY OF FORT COLLINS MISCELLAN $276.78
DOWNTOWN ACE HARDWARE $0.00
F & C DOOR CHECK & LOCK SERVIC $375.41
G & K SERVICES $4,116.15
GENERAL AIR SERVICE & SUPPLY C $1,582.17
GRAINGER INC $12,831.20
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $713.99
JAX OUTDOOR GEAR $-75.00
LOCKSAFE SYSTEMS $3.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $5,483.73
MID-STATES SUPPLY CO INC $1,870.75
RED ARROW MANUFACTURING $3,276.02
RSC EQUIPMENT RENTAL $-116.00
SAM'S CLUB DIRECT $521.86
Stock Control 06-21-2012 $61.12
UMB Card Services $96,209.39
WAXIE SANITARY SUPPLY $0.00
Total: $ 134,774.47