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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Vehicle & Equip Supplies' expenses by vendor (you are here)
Vendor Amount
3D'S MACHINE-N-WELDING INC $390.00
ACE EQUIPMENT & SUPPLY CO $4,999.60
ACTION SIGNS $651.64
BALLINGER, TREVOR $108.32
BOONE, CHARLES $391.14
BRODY CHEMICAL INC $169.77
CALDERA CREATIVE SERVICES $-302.50
CALDERA EVENT GROUP LLC $302.50
COLORADO IRON & METAL INC $770.31
COLORADO WIRE CLOTH INC $1,772.16
DOWNTOWN ACE HARDWARE $155.15
FRONT RANGE FIRE APPARATUS $395.00
HANEY, PETER R $142.28
HAROLD'S TIRE SERVICE $20.00
JACOBS AUDIO LLC $6,960.00
KELLY SUPPLY CO, THE $164.86
KOIS BROTHERS EQUIPMENT $569.14
KUCHAR ELECTRIC CO $330.00
L N CURTIS & SONS $272.94
LENCO ARMORED VEHICLES $1,030.28
O J WATSON CO INC $23,325.00
POUDRE VALLEY CO-OP ASSOCIATIO $117.59
ROCKY MOUNTAIN LASERS $1,331.00
ROCKY MOUNTAIN SUPPLY INC $6,878.44
STAGEWRIGHT INC $836.40
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
SUPER VACUUM MANUFACTURING CO $2,410.17
SYN-TECH SYSTEMS $125.00
TEAM PETROLEUM LLC $13.95
UMB Card Services $23,402.15
VANWORKS INC $6,575.00
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
WAGNER EQUIPMENT CO $468.14
WAGNER RENTS INC $2,915.00
WANCO INC $31,355.00
WIRELESS ADVANCED COMMUNICATIO $52,039.34
Total: $ 172,594.99