Website home about our city

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 $18.80
CITY OF FORT COLLINS MISCELLAN $276.78
G & K SERVICES $1,710.27
GENERAL AIR SERVICE & SUPPLY C $600.16
GRAINGER INC $6,103.60
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $3,957.41
MID-STATES SUPPLY CO INC $810.95
RED ARROW MANUFACTURING $2,631.42
UMB Card Services $36,115.54
Total: $ 53,328.25