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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
UMB Card Services $55,998.63
WIRELESS ADVANCED COMMUNICATIO $49,271.17
WANCO INC $31,355.00
ROSE BRAND WIPERS INC $26,510.00
JACOBS AUDIO LLC $24,990.00
O J WATSON CO INC $23,325.00
ROCKY MOUNTAIN SUPPLY INC $9,694.68
ACE EQUIPMENT & SUPPLY CO $9,632.20
VANWORKS INC $6,575.00
SUPER VACUUM MANUFACTURING CO $6,252.51
SETCOM CORPORATION $5,283.52
COLORADO IRON & METAL INC $4,969.35
WEAR PARTS & EQUIPMENT CO INC $3,540.80
WAGNER RENTS INC $2,915.00
DENVER INDUSTRIAL SALES & SERV $2,858.00
COLORADO WIRE CLOTH INC $1,772.16
ROCKY MOUNTAIN LASERS $1,331.00
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
CERTIFIED POWER INC $978.00
STAGEWRIGHT INC $836.40
DRIVE TRAIN INDUSTRIES INC $788.78
CRIDER & COMPANY $701.71
BIG R MANUFACTURING & DISTRIBU $667.23
ACTION SIGNS $651.64
KOIS BROTHERS EQUIPMENT $569.14
WAGNER EQUIPMENT CO $468.14
POWER EQUIPMENT COMPANY $447.84
BRODY CHEMICAL INC $438.23
FRONT RANGE FIRE APPARATUS $395.00
3D'S MACHINE-N-WELDING INC $390.00
POUDRE VALLEY CO-OP ASSOCIATIO $333.07
KUCHAR ELECTRIC CO $330.00
SUNRISE ENVIRONMENTAL SCIENTIF $328.93
CALDERA EVENT GROUP LLC $302.50
PR DIAMOND PRODUCTS INC $294.00
L N CURTIS & SONS $272.94
PROGRESSION NEON LLC $220.00
Stock Control 12-18-2012 $188.49
KELLY SUPPLY CO, THE $164.86
AMERIGAS PROPANE LP $145.64
HANEY, PETER R $142.28
DOWNTOWN ACE HARDWARE $134.18
SYN-TECH SYSTEMS $125.00
BALLINGER, TREVOR $108.32
NORTHERN COLORADO PAPER INC $69.80
JAX FARM & RANCH LLC $56.98
CRONIN, KEVIN $53.68
HAROLD'S TIRE SERVICE $20.00
TEAM PETROLEUM LLC $13.95
INTERSTATE ALL BATTERY CENTER $11.20
JOHNSTON, MICHELLE $9.96
CALDERA CREATIVE SERVICES $0.00
JAX OUTDOOR GEAR $0.00
Total: $ 278,248.34