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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
A-Z SAFETY SUPPLY $31.20
ACE EQUIPMENT & SUPPLY CO $5,124.05
ACE HARDWARE - AR $0.00
ACE HARDWARE OF FORT COLLINS I $170.43
ADER, NATHAN K $325.31
AIRGAS INTERMOUNTAIN INC $3,037.29
AMERIGAS PROPANE LP $3,680.23
ANDERSON, CASEY WYNN $1.59
BAGBEY, ERIC M $147.04
BATH POWER EQUIPMENT $629.35
BIG R MANUFACTURING & DISTRIBU $4,153.53
BIOSYSTEMS INC $15,845.26
BLACKWELL, NATHAN C $29.99
BRICKER, THOMAS J. $68.32
BRODY CHEMICAL INC $683.18
BUFFINGTON, ALAN D $122.41
C D FASTENERS INC $82.20
CARROLL, ISAAC PACIOR $7.98
CASARES, RICHARD J $176.32
CERTIFIED POWER INC $3,192.48
CHOICE TOWING $1,100.00
CITY OF FORT COLLINS MISCELLAN $3,044.02
COBITCO INC $299.30
COLORADO DOORWAYS INC $8,270.66
COLORADO WIRE CLOTH INC $3,218.55
CONNECTIVE SYSTEMS & SUPPLY $765.55
COOPER, CHRISTOPHER M $312.84
CORDELL, JEROD VANCE $121.36
CORTEZ JR, BENNIE $37.94
CORTEZ JR, BENNIE $51.80
CRESCENT ELECTRIC SUPPLY CO $50.55
CROSSROADS TOWING & RECOVERY S $55.00
CRUZ, MARIANO J $277.50
DANA KEPNER CO $26.00
DENT, THOMAS R $74.53
DENVER INDUSTRIAL SALES & SERV $0.00
DON KEHN CONSTRUCTION INC $170.40
DOWNTOWN ACE HARDWARE $1,237.33
DRIVE TRAIN INDUSTRIES INC $839.17
DUTTON, DENNIS M. $303.71
DXP ENTERPRISES INC $7,364.68
E-Z POUR READY MIX $1,110.00
ELECTRONIC SYSTEMS INTERNATION $442.16
ELLINGSON, JAMES ALLEN $117.00
ENRIGHT, MICHAEL T $43.96
ENZO'S CLEANING SOLUTIONS LLC $2,695.77
ERNST, PETER KOENIG $603.68
EVANS, JOSHUA SCOTT $227.98
FASTENAL INDUSTRIAL $14.40
FORT COLLINS WINNELSON $255.00
FRANKLIN, COURTNEY MICHEL $28.70
FRONT RANGE RAYNOR DOOR CO INC $63.60
G & K SERVICES $7,199.02
GARRETT, BRYAN K $148.00
GENERAL AIR SERVICE & SUPPLY C $32.00
GLOVE WAGON, THE $128.75
GONZALES, LARRY $33.63
GRAINGER INC $44,760.22
GRZENIA, STEVE L $186.26
HAMMANS, ASHLEY NICOLE $283.25
HANCOCK, DILLON MATTHEW $9.98
HERRICK, THOMAS ROY $297.05
HERSCH, EDWARD WAYNE $17.99
HEVERAN, JARED A $70.99
HIGGINS, JAMES P $1,028.19
JACOB, KARA MICHELLE $8.44
JAMES, JEREMIAH ROSCOE $60.43
JAX FARM & RANCH LLC $476.40
JAX OUTDOOR GEAR $24.99
JOHNSON, BRENT D $110.41
KELLY SUPPLY CO, THE $31.72
KELLY SUPPLY COMPANY $0.00
KNOLL, MARK R $49.26
MAWSON LUMBER & HARDWARE INC $39.71
MCCARTHY, JAMES R $1,719.09
MCDANIEL, JOSEPH EDWARD E $558.79
MCDANIEL, JOSEPH EDWARD EUGENE $117.03
MCMASTER-CARR SUPPLY COMPANY $7,593.14
METAL DISTRIBUTORS LLC $901.80
MID-STATES SUPPLY INC $3,534.48
MID-STATES SUPPLY CO INC $993.60
MSC INDUSTRIAL SUPPLY CO INC $484.87
MUNOZ, ANGEL RENE $54.98
NEPTUNE-BENSON (ACH) $50.29
PATTERSON, ANASTASIA $567.55
PINON, BRIAN EUGENE $7.99
PIONEER SAND CO $1,078.77
POOLE, BRANDON J $107.04
POUDRE VALLEY CO-OP ASSOCIATIO $65.98
POWER EQUIPMENT COMPANY (ACH) $2,546.35
PR DIAMOND PRODUCTS INC (ACH) $2,404.00
RAKOCZY, KYLE W $311.54
RAMPLIFY SUSTAINABLE MARKETING $288.17
RED ARROW MANUFACTURING (ACH) $13,617.62
REICHERT, JEFFERY SCOTT $659.02
RICHARDS, HEATHER LOUISE $388.59
ROBERTSON JR, PETER $99.92
SCHRADER OIL CO $19.12
SCOTT, KEITH H $1,267.34
SLEATH, JOSHUA P $111.81
SMITH, DENNIS M $9.98
SMITH, ZACHARY VERNON $721.87
SOLIS, EFRAIN $251.55
SULLIVAN, REBECCA LOIS $6,180.41
Stock Control 07-12-2017 $131.10
Stock Control 11-08-2017 $98.33
Stock Control 12-18-2017 $517.50
TACORONTE, MARY F $820.86
TEAM PETROLEUM LLC $668.85
TITAN RENTALS/MACHINERY INC (W $2,354.00
TRI-CITY SECURITY INC $335.40
TRINITY ESC (ACH) $487.90
UMB Card Services $235,829.23
UNITED RENTALS (ACH) $10,195.00
UPHAM, MARY-JO $9.00
VARSITY FACILITY SERVICES (ACH $363.75
VLCEK, ROBERT A $1,954.72
WAGNER EQUIPMENT CO (ACH) $0.00
WAGNER, MONTY E $32.99
WALLACE, STEVEN L $167.75
WEAR PARTS & EQUIPMENT CO INC $8,092.18
WESTAR INDUSTRIAL SUPPLY LLC ( $5,132.26
WHITE CAP CONSTRUCTION SUPPLY $131.85
WINDEN, MELTON DEL $331.02
YOUNG, MARK D $16.46
Total: $ 440,110.83