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
UMB Card Services $1,251.44
MCMASTER-CARR SUPPLY COMPANY $261.70
LOVELAND READY MIX $1,020.00
GRAINGER INC $250.45
GENERAL AIR SERVICE & SUPPLY C $62.69
G & K SERVICES $232.15
Total: $ 3,078.43