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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
G & K SERVICES $232.15
GENERAL AIR SERVICE & SUPPLY C $130.03
GRAINGER INC $3,742.77
MCMASTER-CARR SUPPLY COMPANY $549.07
RED ARROW MANUFACTURING $313.50
UMB Card Services $13,494.92
Total: $ 18,481.24