Skip to main content

OpenBook

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 $225,264.87
GRAINGER INC $36,523.60
RED ARROW MANUFACTURING (ACH) $14,929.91
COLORADO DOORWAYS INC $13,275.07
BIOSYSTEMS INC $12,145.26
MCMASTER-CARR SUPPLY COMPANY $10,386.60
ACE EQUIPMENT & SUPPLY CO $7,011.95
MID-STATES SUPPLY CO INC $5,872.03
G & K SERVICES $5,722.63
WEAR PARTS & EQUIPMENT CO INC $5,184.30
UNITED RENTALS (ACH) $3,745.00
WESTAR INDUSTRIAL SUPPLY LLC ( $3,694.79
MID-STATES SUPPLY INC $3,534.48
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
CERTIFIED POWER INC $2,632.50
PR DIAMOND PRODUCTS INC (ACH) $2,404.00
COLORADO WIRE CLOTH INC $2,264.70
METAL DISTRIBUTORS LLC $1,742.00
BIG R MANUFACTURING & DISTRIBU $1,692.00
COLORADO FASTENERS & METRIC $1,460.37
AIRGAS INTERMOUNTAIN INC $1,409.42
AMERIGAS PROPANE LP $1,403.58
JAX FARM & RANCH LLC $1,319.00
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
RED ARROW MANUFACTURING $1,071.03
TEAM PETROLEUM LLC $830.55
DXP ENTERPRISES INC $718.00
BATH POWER EQUIPMENT $629.35
CITY OF FORT COLLINS MISCELLAN $608.58
DOWNTOWN ACE HARDWARE $462.75
COLORADO FASTENERS-METRIC $440.71
VARSITY FACILITY SERVICES (ACH $363.75
FRONT RANGE RAYNOR DOOR CO INC $342.90
MSC INDUSTRIAL SUPPLY CO INC $324.04
PERFORMANCE DISTRIBUTORS INC $293.00
RAMPLIFY SUSTAINABLE MARKETING $288.17
DRIVE TRAIN INDUSTRIES INC $260.44
WESTAR INDUSTRIAL SUPPLY LLC $217.82
BREWTYME VENDING & COFFEE $211.74
SAM'S CLUB DIRECT $209.94
C D FASTENERS INC $207.99
SUTHERLAND LUMBER & DESIGN GAL $204.58
WHITE CAP CONSTRUCTION SUPPLY $131.85
INTERSTATE ALL BATTERY CENTER $109.00
4 RIVERS EQUIPMENT LLC $74.75
CRESCENT ELECTRIC SUPPLY CO $50.55
NEPTUNE-BENSON (ACH) $50.29
MFCP INC (MOTION & FLOW) $50.19
WAGNER EQUIPMENT CO (ACH) $34.14
KELLY SUPPLY CO, THE $31.72
A-Z SAFETY SUPPLY $31.20
JAX OUTDOOR GEAR $24.99
FASTENAL INDUSTRIAL $14.40
BRODY CHEMICAL INC $0.00
KELLY SUPPLY COMPANY $0.00
Total: $ 375,846.39