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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
AMSCO $-16.00
SAM'S CLUB DIRECT $136.36
HOSPITALITY SUPPLY INC $156.96
JAX FARM & RANCH LLC $158.32
CITY OF FORT COLLINS MISCELLAN $276.78
GENERAL AIR SERVICE & SUPPLY C $590.48
BIOSYSTEMS INC $990.00
LOVELAND READY MIX $1,020.00
MID-STATES SUPPLY CO INC $1,174.37
RED ARROW MANUFACTURING $1,395.92
G & K SERVICES $1,825.98
GRAINGER INC $2,595.03
MCMASTER-CARR SUPPLY COMPANY $3,168.40
UMB Card Services $23,167.76
Total: $ 36,640.36