Website home about our city

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 $3.74
AMSCO $-16.00
ASI SIGNAGE INNOVATIONS $0.00
BIOSYSTEMS INC $3,960.00
CITY OF FORT COLLINS MISCELLAN $276.78
G & K SERVICES $2,963.22
GENERAL AIR SERVICE & SUPPLY C $910.52
GRAINGER INC $8,825.17
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $4,847.12
MID-STATES SUPPLY CO INC $1,374.25
RED ARROW MANUFACTURING $2,421.52
SAM'S CLUB DIRECT $346.54
UMB Card Services $53,512.51
Total: $ 80,685.65