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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
WAXIE SANITARY SUPPLY $0.00
UMB Card Services $90,152.86
Stock Control 06-21-2012 $61.12
SAM'S CLUB DIRECT $311.68
RSC EQUIPMENT RENTAL $-116.00
RED ARROW MANUFACTURING $2,962.52
MID-STATES SUPPLY CO INC $1,774.75
MCMASTER-CARR SUPPLY COMPANY $5,483.73
LOVELAND READY MIX $1,020.00
LOCKSAFE SYSTEMS $3.00
JAX OUTDOOR GEAR $-75.00
JAX FARM & RANCH LLC $713.99
HOSPITALITY SUPPLY INC $156.96
GRAINGER INC $12,599.37
GENERAL AIR SERVICE & SUPPLY C $1,522.19
G & K SERVICES $3,760.58
F & C DOOR CHECK & LOCK SERVIC $375.41
DOWNTOWN ACE HARDWARE $0.00
CITY OF FORT COLLINS MISCELLAN $276.78
CENTURY MANUFACTURING CORP $133.74
BIOSYSTEMS INC $4,280.00
AMSCO $0.00
AIRGAS INTERMOUNTAIN INC $18.80
A-Z SAFETY SUPPLY $69.46
Total: $ 125,485.94