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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 $46,050.74
ROSE BRAND WIPERS INC $26,510.00
O J WATSON CO INC $23,325.00
UMB Card Services $12,886.87
JACOBS AUDIO LLC $11,360.00
VANWORKS INC $6,575.00
SUPER VACUUM MANUFACTURING CO $5,540.72
SETCOM CORPORATION $5,283.52
DENVER INDUSTRIAL SALES & SERV $2,450.00
ROCKY MOUNTAIN SUPPLY INC $1,329.88
STAGEWRIGHT INC $836.40
POWER EQUIPMENT COMPANY $447.84
FRONT RANGE FIRE APPARATUS $395.00
CALDERA EVENT GROUP LLC $302.50
L N CURTIS & SONS $272.94
POUDRE VALLEY CO-OP ASSOCIATIO $218.76
BRODY CHEMICAL INC $169.77
KELLY SUPPLY CO, THE $164.86
AMERIGAS PROPANE LP $145.64
SUNRISE ENVIRONMENTAL SCIENTIF $135.14
DOWNTOWN ACE HARDWARE $57.81
HAROLD'S TIRE SERVICE $20.00
TEAM PETROLEUM LLC $13.95
CALDERA CREATIVE SERVICES $0.00
Total: $ 144,492.34