Skip to main content

OpenBook

Expense types 'Shop Supplies' expenses

'Shop Supplies' Description

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

Vendor Amount
WHITE CAP CONSTRUCTION SUPPLY $131.85
WESTAR INDUSTRIAL SUPPLY LLC ( $4,561.61
WEAR PARTS & EQUIPMENT CO INC $5,184.30
WAGNER EQUIPMENT CO (ACH) $0.00
VARSITY FACILITY SERVICES (ACH $363.75
UNITED RENTALS (ACH) $10,195.00
UMB Card Services $248,125.70
TITAN RENTALS/MACHINERY INC (W $2,354.00
TEAM PETROLEUM LLC $823.20
SUTHERLAND LUMBER & DESIGN GAL $204.58
SAM'S CLUB DIRECT $209.94
RED ARROW MANUFACTURING (ACH) $16,025.63
RAMPLIFY SUSTAINABLE MARKETING $288.17
PR DIAMOND PRODUCTS INC (ACH) $2,404.00
NEPTUNE-BENSON (ACH) $50.29
MSC INDUSTRIAL SUPPLY CO INC $484.87
MID-STATES SUPPLY CO INC $4,882.09
MID-STATES SUPPLY INC $3,534.48
MFCP INC (MOTION & FLOW) $50.19
METAL DISTRIBUTORS LLC $2,406.60
MCMASTER-CARR SUPPLY COMPANY $7,819.20
KELLY SUPPLY COMPANY $0.00
KELLY SUPPLY CO, THE $31.72
JAX OUTDOOR GEAR $24.99
JAX FARM & RANCH LLC $693.35
GRAINGER INC $40,222.98
G & K SERVICES $6,091.84
FRONT RANGE RAYNOR DOOR CO INC $63.60
FORT COLLINS WINNELSON $255.00
FASTENAL INDUSTRIAL $14.40
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
ELECTRONIC SYSTEMS INTERNATION $442.16
DXP ENTERPRISES INC $2,517.02
DRIVE TRAIN INDUSTRIES INC $260.44
DOWNTOWN ACE HARDWARE $788.96
DON KEHN CONSTRUCTION INC $170.40
DENVER INDUSTRIAL SALES & SERV $0.00
CRESCENT ELECTRIC SUPPLY CO $50.55
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
COLORADO WIRE CLOTH INC $2,264.70
COLORADO FASTENERS & METRIC $1,460.37
COLORADO DOORWAYS INC $12,294.67
CITY OF FORT COLLINS MISCELLAN $1,410.10
CERTIFIED POWER INC $2,632.50
C D FASTENERS INC $146.61
BRODY CHEMICAL INC $683.18
BREWTYME VENDING & COFFEE $211.74
BIOSYSTEMS INC $9,900.26
BIG R MANUFACTURING & DISTRIBU $4,153.53
BATH POWER EQUIPMENT $629.35
AMERIGAS PROPANE LP $2,407.22
AIRGAS INTERMOUNTAIN INC $1,376.56
ACE EQUIPMENT & SUPPLY CO $6,428.15
A-Z SAFETY SUPPLY $31.20
4 RIVERS EQUIPMENT LLC $74.75
Total: $ 411,771.66