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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 $734.65
GENERAL AIR SERVICE & SUPPLY C $190.01
GRAINGER INC $3,345.74
MCMASTER-CARR SUPPLY COMPANY $899.08
MID-STATES SUPPLY CO INC $199.88
RED ARROW MANUFACTURING $103.60
SAM'S CLUB DIRECT $210.18
UMB Card Services $16,247.60
Total: $ 24,885.68