Skip to main content

OpenBook

Expense types 'Shop Supplies' expenses

'Shop Supplies' Description

Shop supplies includes small building maintenance maintenance materials needed such as fasteners and clips

Vendor Amount
KELLY SUPPLY COMPANY $0.00
WAGNER EQUIPMENT CO (ACH) $0.00
DENVER INDUSTRIAL SALES & SERV $0.00
BRODY CHEMICAL INC $0.00
FASTENAL INDUSTRIAL $14.40
JAX OUTDOOR GEAR $24.99
A-Z SAFETY SUPPLY $31.20
KELLY SUPPLY CO, THE $31.72
MFCP INC (MOTION & FLOW) $50.19
NEPTUNE-BENSON (ACH) $50.29
CRESCENT ELECTRIC SUPPLY CO $50.55
FRONT RANGE RAYNOR DOOR CO INC $63.60
INTERSTATE ALL BATTERY CENTER $71.00
4 RIVERS EQUIPMENT LLC $74.75
WHITE CAP CONSTRUCTION SUPPLY $131.85
C D FASTENERS INC $147.08
DON KEHN CONSTRUCTION INC $170.40
SUTHERLAND LUMBER & DESIGN GAL $204.58
SAM'S CLUB DIRECT $209.94
BREWTYME VENDING & COFFEE $211.74
DRIVE TRAIN INDUSTRIES INC $260.44
RAMPLIFY SUSTAINABLE MARKETING $288.17
MSC INDUSTRIAL SUPPLY CO INC $305.12
VARSITY FACILITY SERVICES (ACH $363.75
COLORADO FASTENERS-METRIC $440.71
DOWNTOWN ACE HARDWARE $569.07
CITY OF FORT COLLINS MISCELLAN $608.58
BATH POWER EQUIPMENT $629.35
JAX FARM & RANCH LLC $693.35
TEAM PETROLEUM LLC $779.10
DXP ENTERPRISES INC $810.14
CONNECTIVE SYSTEMS & SUPPLY $1,244.14
AIRGAS INTERMOUNTAIN INC $1,376.56
COLORADO FASTENERS & METRIC $1,460.37
AMERIGAS PROPANE LP $1,505.58
COLORADO WIRE CLOTH INC $2,264.70
PR DIAMOND PRODUCTS INC (ACH) $2,404.00
METAL DISTRIBUTORS LLC $2,406.60
CERTIFIED POWER INC $2,632.50
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
MID-STATES SUPPLY INC $3,534.48
WESTAR INDUSTRIAL SUPPLY LLC ( $3,746.27
BIG R MANUFACTURING & DISTRIBU $4,153.53
WEAR PARTS & EQUIPMENT CO INC $5,184.30
G & K SERVICES $5,407.40
MID-STATES SUPPLY CO INC $5,561.88
UNITED RENTALS (ACH) $6,495.00
ACE EQUIPMENT & SUPPLY CO $7,011.95
MCMASTER-CARR SUPPLY COMPANY $8,967.88
BIOSYSTEMS INC $12,145.26
COLORADO DOORWAYS INC $13,275.07
RED ARROW MANUFACTURING (ACH) $15,599.66
GRAINGER INC $37,706.58
UMB Card Services $240,792.45
Total: $ 394,857.99