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 $43,063.55
SAM'S CLUB DIRECT $136.36
RED ARROW MANUFACTURING $1,709.42
MID-STATES SUPPLY CO INC $1,210.37
MCMASTER-CARR SUPPLY COMPANY $3,408.92
LOVELAND READY MIX $1,020.00
LOCKSAFE SYSTEMS $3.00
JAX FARM & RANCH LLC $158.32
HOSPITALITY SUPPLY INC $156.96
GRAINGER INC $3,927.59
GENERAL AIR SERVICE & SUPPLY C $782.81
G & K SERVICES $2,313.79
CITY OF FORT COLLINS MISCELLAN $276.78
CENTURY MANUFACTURING CORP $133.74
BIOSYSTEMS INC $3,290.00
AMSCO $-16.00
A-Z SAFETY SUPPLY $69.46
Total: $ 61,645.07