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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Vehicle & Equip Supplies' expenses by vendor (you are here)
Vendor Amount
WIRELESS ADVANCED COMMUNICATIO $44,450.74
O J WATSON CO INC $23,325.00
UMB Card Services $9,890.96
JACOBS AUDIO LLC $6,960.00
VANWORKS INC $6,575.00
SUPER VACUUM MANUFACTURING CO $2,410.17
STAGEWRIGHT INC $836.40
FRONT RANGE FIRE APPARATUS $395.00
CALDERA EVENT GROUP LLC $302.50
L N CURTIS & SONS $272.94
BRODY CHEMICAL INC $169.77
KELLY SUPPLY CO, THE $164.86
POUDRE VALLEY CO-OP ASSOCIATIO $117.59
DOWNTOWN ACE HARDWARE $57.81
HAROLD'S TIRE SERVICE $20.00
TEAM PETROLEUM LLC $13.95
CALDERA CREATIVE SERVICES $-302.50
Total: $ 95,660.19