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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
AIRGAS INTERMOUNTAIN INC $18.80
BIOSYSTEMS INC $1,980.00
CITY OF FORT COLLINS MISCELLAN $276.78
G & K SERVICES $2,277.79
GENERAL AIR SERVICE & SUPPLY C $752.88
GRAINGER INC $6,514.04
JAX FARM & RANCH LLC $158.32
JAX OUTDOOR GEAR $-75.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $4,307.42
MID-STATES SUPPLY CO INC $1,058.03
RED ARROW MANUFACTURING $2,108.02
UMB Card Services $43,547.81
Total: $ 63,944.89