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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
BIG R MANUFACTURING & DISTRIBU $0.00
BRODY CHEMICAL INC $0.00
FASTENAL INDUSTRIAL $14.40
Stock Control 11-03-2014 $21.56
MFCP INC (MOTION & FLOW) $50.19
4 RIVERS EQUIPMENT LLC $74.75
BATH POWER EQUIPMENT $80.00
DOWNTOWN ACE HARDWARE $126.44
INTERSTATE ALL BATTERY CENTER $194.10
C D FASTENERS INC $196.86
SUTHERLAND LUMBER & DESIGN GAL $204.58
SAM'S CLUB DIRECT $209.94
BREWTYME VENDING & COFFEE $211.74
F & C DOOR CHECK & LOCK SERVIC $217.00
DRIVE TRAIN INDUSTRIES INC $260.44
PERFORMANCE DISTRIBUTORS INC $293.00
MSC INDUSTRIAL SUPPLY CO INC $324.04
FRONT RANGE RAYNOR DOOR CO INC $342.90
CITY OF FORT COLLINS MISCELLAN $436.26
COLORADO FASTENERS-METRIC $440.71
WESTAR INDUSTRIAL SUPPLY LLC $516.77
RAMPLIFY SUSTAINABLE MARKETING $625.00
TEAM PETROLEUM LLC $632.10
AIRGAS INTERMOUNTAIN INC $838.21
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
JAX FARM & RANCH LLC $1,287.02
COLORADO FASTENERS & METRIC $1,460.37
METAL DISTRIBUTORS LLC $1,742.00
WEAR PARTS & EQUIPMENT CO INC $2,207.26
RED ARROW MANUFACTURING $2,644.44
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
WESTAR INDUSTRIAL SUPPLY LLC ( $2,722.56
ACE EQUIPMENT & SUPPLY CO $5,081.55
G & K SERVICES $6,023.32
MID-STATES SUPPLY CO INC $8,404.34
RED ARROW MANUFACTURING (ACH) $10,648.45
MCMASTER-CARR SUPPLY COMPANY $10,658.85
BIOSYSTEMS INC $12,055.00
COLORADO DOORWAYS INC $13,275.07
GRAINGER INC $27,051.14
UMB Card Services $197,791.95
Total: $ 313,304.22