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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 $48,872.58
SAM'S CLUB DIRECT $136.36
RED ARROW MANUFACTURING $2,631.42
MID-STATES SUPPLY CO INC $1,210.37
MCMASTER-CARR SUPPLY COMPANY $4,188.56
LOVELAND READY MIX $1,020.00
LOCKSAFE SYSTEMS $3.00
JAX OUTDOOR GEAR $-75.00
JAX FARM & RANCH LLC $158.32
HOSPITALITY SUPPLY INC $156.96
GRAINGER INC $5,817.35
GENERAL AIR SERVICE & SUPPLY C $854.79
G & K SERVICES $2,545.94
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: $ 71,274.63