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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 $170.44
GENERAL AIR SERVICE & SUPPLY C $58.05
GRAINGER INC $994.64
UMB Card Services $8,288.12
Total: $ 9,530.05