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
4 RIVERS EQUIPMENT LLC $74.75
A-Z SAFETY SUPPLY $31.20
ACE EQUIPMENT & SUPPLY CO $4,697.15
ACE HARDWARE - AR $0.00
ACE HARDWARE OF FORT COLLINS I $81.98
AIRGAS INTERMOUNTAIN INC $1,276.42
AMERIGAS PROPANE LP $2,407.22
BATH POWER EQUIPMENT $629.35
BIG R MANUFACTURING & DISTRIBU $4,153.53
BIOSYSTEMS INC $14,900.26
BREWTYME VENDING & COFFEE $211.74
BRODY CHEMICAL INC $683.18
C D FASTENERS INC $62.54
CERTIFIED POWER INC $2,664.90
CHOICE TOWING $1,100.00
CITY OF FORT COLLINS MISCELLAN $3,144.10
COLORADO DOORWAYS INC $14,016.18
COLORADO FASTENERS & METRIC $240.68
COLORADO WIRE CLOTH INC $3,218.55
CONNECTIVE SYSTEMS & SUPPLY $1,084.30
CRESCENT ELECTRIC SUPPLY CO $50.55
CROSSROADS TOWING & RECOVERY S $55.00
DANA KEPNER CO $26.00
DENVER INDUSTRIAL SALES & SERV $0.00
DON KEHN CONSTRUCTION INC $170.40
DOWNTOWN ACE HARDWARE $1,073.03
DRIVE TRAIN INDUSTRIES INC $290.71
DXP ENTERPRISES INC $7,364.68
ELECTRONIC SYSTEMS INTERNATION $442.16
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
FASTENAL INDUSTRIAL $14.40
FORT COLLINS WINNELSON $255.00
FRONT RANGE RAYNOR DOOR CO INC $63.60
G & K SERVICES $6,405.16
GLOVE WAGON, THE $128.75
GRAINGER INC $41,411.78
JAX FARM & RANCH LLC $476.40
JAX OUTDOOR GEAR $24.99
KELLY SUPPLY CO, THE $31.72
KELLY SUPPLY COMPANY $0.00
MCMASTER-CARR SUPPLY COMPANY $7,411.08
METAL DISTRIBUTORS LLC $2,347.80
MFCP INC (MOTION & FLOW) $50.19
MID-STATES SUPPLY INC $3,534.48
MID-STATES SUPPLY CO INC $2,311.65
MSC INDUSTRIAL SUPPLY CO INC $484.87
NEPTUNE-BENSON (ACH) $50.29
PIONEER SAND CO $1,078.77
PR DIAMOND PRODUCTS INC (ACH) $2,404.00
RAMPLIFY SUSTAINABLE MARKETING $288.17
RED ARROW MANUFACTURING (ACH) $15,852.01
SCHRADER OIL CO $19.12
SUTHERLAND LUMBER & DESIGN GAL $204.58
Stock Control 07-12-2017 $131.10
TEAM PETROLEUM LLC $735.00
TITAN RENTALS/MACHINERY INC (W $2,354.00
TRI-CITY SECURITY INC $335.40
TRINITY ESC (ACH) $487.90
UMB Card Services $257,785.68
UNITED RENTALS (ACH) $10,195.00
VARSITY FACILITY SERVICES (ACH $363.75
WAGNER EQUIPMENT CO (ACH) $0.00
WEAR PARTS & EQUIPMENT CO INC $4,839.30
WESTAR INDUSTRIAL SUPPLY LLC ( $5,699.43
WHITE CAP CONSTRUCTION SUPPLY $131.85
Total: $ 434,753.55