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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 $18.80
G & K SERVICES $464.30
GENERAL AIR SERVICE & SUPPLY C $202.01
GRAINGER INC $5,632.53
JAX OUTDOOR GEAR $-75.00
MCMASTER-CARR SUPPLY COMPANY $1,328.71
RED ARROW MANUFACTURING $1,235.50
UMB Card Services $19,303.95
Total: $ 28,110.80