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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 $1,980.00
G & K SERVICES $355.57
GENERAL AIR SERVICE & SUPPLY C $59.98
GRAINGER INC $231.83
MID-STATES SUPPLY CO INC $96.00
RED ARROW MANUFACTURING $313.50
SAM'S CLUB DIRECT $210.18
UMB Card Services $6,056.53
Total: $ 9,288.53