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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
UMB Card Services $191,465.02
GRAINGER INC $23,626.15
COLORADO DOORWAYS INC $21,792.00
MCMASTER-CARR SUPPLY COMPANY $13,318.37
RED ARROW MANUFACTURING (ACH) $9,614.20
BIOSYSTEMS INC $8,980.00
MID-STATES SUPPLY CO INC $7,848.39
G & K SERVICES $6,816.14
RED ARROW MANUFACTURING $4,653.69
ACE EQUIPMENT & SUPPLY CO $4,045.35
C E M INC $3,759.56
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
WEAR PARTS & EQUIPMENT CO INC $1,998.46
WESTAR INDUSTRIAL SUPPLY LLC ( $1,947.37
METAL DISTRIBUTORS LLC $1,742.00
COLORADO FASTENERS & METRIC $1,460.37
JAX FARM & RANCH LLC $1,287.02
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
MINE SAFETY APPLIANCES COMPANY $1,177.02
AIRGAS INTERMOUNTAIN INC $720.92
RAMPLIFY SUSTAINABLE MARKETING $625.00
ASI SIGNAGE INNOVATIONS $582.25
WESTAR INDUSTRIAL SUPPLY LLC $516.77
TEAM PETROLEUM LLC $485.10
COLORADO FASTENERS-METRIC $440.71
CITY OF FORT COLLINS MISCELLAN $436.26
F & C DOOR CHECK & LOCK SERVIC $430.89
FRONT RANGE RAYNOR DOOR CO INC $342.90
INTERSTATE CHEMICAL CO $340.90
MSC INDUSTRIAL SUPPLY CO INC $324.04
JOHNSON CONTROLS INC $294.44
PERFORMANCE DISTRIBUTORS INC $293.00
STERLING CRANE INC (ACH) $290.00
DRIVE TRAIN INDUSTRIES INC $260.44
INTERSTATE ALL BATTERY CENTER $260.20
BRODY CHEMICAL INC $254.99
BREWTYME VENDING & COFFEE $211.74
SAM'S CLUB DIRECT $209.94
SUTHERLAND LUMBER & DESIGN GAL $204.58
C D FASTENERS INC $180.86
DOWNTOWN ACE HARDWARE $131.21
FORT COLLINS WINLECTRIC CO $105.24
BATH POWER EQUIPMENT $80.00
4 RIVERS EQUIPMENT LLC $74.75
Stock Control 10-22-2014 $52.04
MFCP INC (MOTION & FLOW) $50.19
Stock Control 11-03-2014 $21.56
OFFICESCAPES SCOTT RICE $14.95
FASTENAL INDUSTRIAL $14.40
BIG R MANUFACTURING & DISTRIBU $0.00
Total: $ 317,721.29