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Expense types 'Shop Supplies' expenses

'Shop Supplies' Description

Shop supplies includes small building maintenance maintenance materials needed such as fasteners and clips

Vendor Amount
4 RIVERS EQUIPMENT LLC $74.75
A-Z SAFETY SUPPLY $31.20
ACE EQUIPMENT & SUPPLY CO $6,485.15
AIRGAS INTERMOUNTAIN INC $1,006.59
AMERIGAS PROPANE LP $1,403.58
BATH POWER EQUIPMENT $171.77
BIG R MANUFACTURING & DISTRIBU $1,692.00
BIOSYSTEMS INC $12,055.00
BREWTYME VENDING & COFFEE $211.74
BRODY CHEMICAL INC $0.00
C D FASTENERS INC $199.74
CITY OF FORT COLLINS MISCELLAN $944.76
COLORADO DOORWAYS INC $13,275.07
COLORADO FASTENERS & METRIC $1,460.37
COLORADO FASTENERS-METRIC $440.71
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
DOWNTOWN ACE HARDWARE $397.59
DRIVE TRAIN INDUSTRIES INC $260.44
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
FASTENAL INDUSTRIAL $14.40
FRONT RANGE RAYNOR DOOR CO INC $342.90
G & K SERVICES $5,584.30
GRAINGER INC $32,228.04
INTERSTATE ALL BATTERY CENTER $109.00
JAX FARM & RANCH LLC $1,287.02
JAX OUTDOOR GEAR $24.99
KELLY SUPPLY CO, THE $31.72
KELLY SUPPLY COMPANY $31.72
MCMASTER-CARR SUPPLY COMPANY $10,811.33
METAL DISTRIBUTORS LLC $1,742.00
MFCP INC (MOTION & FLOW) $50.19
MID-STATES SUPPLY INC $3,534.48
MID-STATES SUPPLY CO INC $5,983.61
MSC INDUSTRIAL SUPPLY CO INC $324.04
PERFORMANCE DISTRIBUTORS INC $293.00
RAMPLIFY SUSTAINABLE MARKETING $288.17
RED ARROW MANUFACTURING $1,740.78
RED ARROW MANUFACTURING (ACH) $12,982.20
SAM'S CLUB DIRECT $209.94
SUTHERLAND LUMBER & DESIGN GAL $204.58
TEAM PETROLEUM LLC $786.45
UMB Card Services $216,425.54
UNITED RENTALS (ACH) $3,745.00
VARSITY FACILITY SERVICES (ACH $363.75
WEAR PARTS & EQUIPMENT CO INC $5,335.30
WESTAR INDUSTRIAL SUPPLY LLC $273.27
WESTAR INDUSTRIAL SUPPLY LLC ( $3,351.51
WHITE CAP CONSTRUCTION SUPPLY $131.85
Total: $ 352,281.45