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Expense types 'Shop Supplies' expenses

'Shop Supplies' Description

Shop supplies includes small building maintenance maintenance materials needed such as fasteners and clips

Vendor Amount
4 RIVERS EQUIPMENT LLC $74.75
A-Z SAFETY SUPPLY $49.85
ACE EQUIPMENT & SUPPLY CO $2,314.80
AIRGAS INTERMOUNTAIN INC $588.92
ASI SIGNAGE INNOVATIONS $582.25
BIG R MANUFACTURING & DISTRIBU $0.00
BIOSYSTEMS INC $10,595.00
BREWTYME VENDING & COFFEE $211.74
C D FASTENERS INC $146.66
C E M INC $3,759.56
CITY OF FORT COLLINS MISCELLAN $539.34
COLORADO DOORWAYS INC $17,865.60
COLORADO FASTENERS & METRIC $1,460.37
COLORADO FASTENERS-METRIC $440.71
CONNECTIVE SYSTEMS & SUPPLY $478.59
DOWNTOWN ACE HARDWARE $26.25
F & C DOOR CHECK & LOCK SERVIC $518.01
FORT COLLINS WINLECTRIC CO $105.24
FRONT RANGE RAYNOR DOOR CO INC $342.90
G & K SERVICES $5,525.67
G&K AUTOMOTIVE CONVERSION INC $0.00
GENERAL AIR SERVICE & SUPPLY C $0.00
GRAINGER INC $20,062.73
HOSPITALITY SUPPLY INC $124.40
INTERSTATE ALL BATTERY CENTER $260.20
INTERSTATE CHEMICAL CO $340.90
JAX FARM & RANCH LLC $842.60
JOHNSON CONTROLS INC $294.44
MCMASTER-CARR SUPPLY COMPANY $10,399.03
METAL DISTRIBUTORS LLC $58.80
MFCP INC (MOTION & FLOW) $50.19
MID-STATES SUPPLY CO INC $8,107.26
MINE SAFETY APPLIANCES COMPANY $1,177.02
MSC INDUSTRIAL SUPPLY CO INC $18.92
OFFICESCAPES SCOTT RICE $14.95
PERFORMANCE DISTRIBUTORS INC $293.00
RAMPLIFY SUSTAINABLE MARKETING $625.00
RED ARROW MANUFACTURING $8,857.41
RED ARROW MANUFACTURING (ACH) $5,888.27
SAM'S CLUB DIRECT $209.94
SIGNARAMA FORT COLLINS $105.00
STERLING CRANE INC (ACH) $290.00
SUTHERLAND LUMBER & DESIGN GAL $204.58
Stock Control 10-22-2014 $52.04
Stock Control 11-03-2014 $21.56
TEAM PETROLEUM LLC $279.30
UMB Card Services $190,302.53
WAXIE SANITARY SUPPLY $127.41
WEAR PARTS & EQUIPMENT CO INC $629.46
WESTAR INDUSTRIAL SUPPLY LLC $516.77
WESTAR INDUSTRIAL SUPPLY LLC ( $651.60
Total: $ 296,431.52