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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 $87,291.33
GRAINGER INC $10,303.87
MCMASTER-CARR SUPPLY COMPANY $5,425.88
G & K SERVICES $4,115.34
RED ARROW MANUFACTURING $4,075.92
BIOSYSTEMS INC $3,290.00
MID-STATES SUPPLY CO INC $2,882.46
GENERAL AIR SERVICE & SUPPLY C $1,392.16
LOVELAND READY MIX $1,020.00
JAX FARM & RANCH LLC $713.99
F & C DOOR CHECK & LOCK SERVIC $375.41
SAM'S CLUB DIRECT $320.53
CITY OF FORT COLLINS MISCELLAN $276.78
AIRGAS INTERMOUNTAIN INC $207.60
HOSPITALITY SUPPLY INC $156.96
CENTURY MANUFACTURING CORP $133.74
A-Z SAFETY SUPPLY $69.46
Stock Control 06-21-2012 $61.12
LOCKSAFE SYSTEMS $3.00
WAXIE SANITARY SUPPLY $0.00
AMSCO $0.00
RSC EQUIPMENT RENTAL $0.00
DOWNTOWN ACE HARDWARE $0.00
JAX OUTDOOR GEAR $-75.00
Total: $ 122,040.55