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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
UMB Card Services $30,908.74
MCMASTER-CARR SUPPLY COMPANY $3,408.34
GRAINGER INC $3,355.47
RED ARROW MANUFACTURING $2,317.92
G & K SERVICES $1,648.56
LOVELAND READY MIX $1,020.00
MID-STATES SUPPLY CO INC $810.95
GENERAL AIR SERVICE & SUPPLY C $528.18
CITY OF FORT COLLINS MISCELLAN $276.78
JAX FARM & RANCH LLC $158.32
AIRGAS INTERMOUNTAIN INC $18.80
JAX OUTDOOR GEAR $-75.00
Total: $ 44,377.06