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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
G & K SERVICES $232.15
GENERAL AIR SERVICE & SUPPLY C $71.98
GRAINGER INC $1,889.76
JAX OUTDOOR GEAR $-75.00
MCMASTER-CARR SUPPLY COMPANY $779.64
RED ARROW MANUFACTURING $922.00
UMB Card Services $5,809.03
Total: $ 9,629.56