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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
UMB Card Services $23,666.19
MCMASTER-CARR SUPPLY COMPANY $3,408.34
GRAINGER INC $3,346.25
RED ARROW MANUFACTURING $1,709.42
G & K SERVICES $1,099.04
LOVELAND READY MIX $1,020.00
GENERAL AIR SERVICE & SUPPLY C $351.13
CITY OF FORT COLLINS MISCELLAN $276.78
JAX FARM & RANCH LLC $158.32
MID-STATES SUPPLY CO INC $96.00
AIRGAS INTERMOUNTAIN INC $18.80
JAX OUTDOOR GEAR $-75.00
Total: $ 35,075.27