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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
A-Z SAFETY SUPPLY $69.46
AIRGAS INTERMOUNTAIN INC $18.80
AMSCO $0.00
BIOSYSTEMS INC $3,290.00
CENTURY MANUFACTURING CORP $133.74
CITY OF FORT COLLINS MISCELLAN $276.78
DOWNTOWN ACE HARDWARE $0.00
F & C DOOR CHECK & LOCK SERVIC $375.41
G & K SERVICES $3,443.21
GENERAL AIR SERVICE & SUPPLY C $1,464.14
GRAINGER INC $12,233.59
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $713.99
JAX OUTDOOR GEAR $-75.00
LOCKSAFE SYSTEMS $3.00
LOVELAND READY MIX $1,020.00
MCMASTER-CARR SUPPLY COMPANY $5,133.72
MID-STATES SUPPLY CO INC $1,670.87
RED ARROW MANUFACTURING $3,485.92
RSC EQUIPMENT RENTAL $-116.00
SAM'S CLUB DIRECT $311.68
Stock Control 06-21-2012 $61.12
UMB Card Services $85,168.59
WAXIE SANITARY SUPPLY $0.00
Total: $ 118,839.98