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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
UMB Card Services $190,302.53
GRAINGER INC $20,062.73
COLORADO DOORWAYS INC $17,865.60
BIOSYSTEMS INC $10,595.00
MCMASTER-CARR SUPPLY COMPANY $10,399.03
RED ARROW MANUFACTURING $8,857.41
MID-STATES SUPPLY CO INC $8,107.26
RED ARROW MANUFACTURING (ACH) $5,888.27
G & K SERVICES $5,525.67
C E M INC $3,759.56
ACE EQUIPMENT & SUPPLY CO $2,314.80
COLORADO FASTENERS & METRIC $1,460.37
MINE SAFETY APPLIANCES COMPANY $1,177.02
JAX FARM & RANCH LLC $842.60
WESTAR INDUSTRIAL SUPPLY LLC ( $651.60
WEAR PARTS & EQUIPMENT CO INC $629.46
RAMPLIFY SUSTAINABLE MARKETING $625.00
AIRGAS INTERMOUNTAIN INC $588.92
ASI SIGNAGE INNOVATIONS $582.25
CITY OF FORT COLLINS MISCELLAN $539.34
F & C DOOR CHECK & LOCK SERVIC $518.01
WESTAR INDUSTRIAL SUPPLY LLC $516.77
CONNECTIVE SYSTEMS & SUPPLY $478.59
COLORADO FASTENERS-METRIC $440.71
FRONT RANGE RAYNOR DOOR CO INC $342.90
INTERSTATE CHEMICAL CO $340.90
JOHNSON CONTROLS INC $294.44
PERFORMANCE DISTRIBUTORS INC $293.00
STERLING CRANE INC (ACH) $290.00
TEAM PETROLEUM LLC $279.30
INTERSTATE ALL BATTERY CENTER $260.20
BREWTYME VENDING & COFFEE $211.74
SAM'S CLUB DIRECT $209.94
SUTHERLAND LUMBER & DESIGN GAL $204.58
C D FASTENERS INC $146.66
WAXIE SANITARY SUPPLY $127.41
HOSPITALITY SUPPLY INC $124.40
FORT COLLINS WINLECTRIC CO $105.24
SIGNARAMA FORT COLLINS $105.00
4 RIVERS EQUIPMENT LLC $74.75
METAL DISTRIBUTORS LLC $58.80
Stock Control 10-22-2014 $52.04
MFCP INC (MOTION & FLOW) $50.19
A-Z SAFETY SUPPLY $49.85
DOWNTOWN ACE HARDWARE $26.25
Stock Control 11-03-2014 $21.56
MSC INDUSTRIAL SUPPLY CO INC $18.92
OFFICESCAPES SCOTT RICE $14.95
GENERAL AIR SERVICE & SUPPLY C $0.00
G&K AUTOMOTIVE CONVERSION INC $0.00
BIG R MANUFACTURING & DISTRIBU $0.00
Total: $ 296,431.52