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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 $66,896.52
WIRELESS ADVANCED COMMUNICATIO $53,219.62
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
ACE EQUIPMENT & SUPPLY CO $15,767.40
ROCKY MOUNTAIN SUPPLY INC $10,960.72
VOLCANIC MANUFACTURING $10,429.86
VANWORKS INC $6,575.00
SUPER VACUUM MANUFACTURING CO $6,252.51
SETCOM CORPORATION $5,283.52
COLORADO IRON & METAL INC $4,969.35
DENVER INDUSTRIAL SALES & SERV $3,678.00
WEAR PARTS & EQUIPMENT CO INC $3,540.80
PR DIAMOND PRODUCTS INC $3,208.00
WAGNER RENTS INC $2,915.00
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 $816.83
CRIDER & COMPANY $701.71
BIG R MANUFACTURING & DISTRIBU $667.23
ACTION SIGNS $651.64
KOIS BROTHERS EQUIPMENT $569.14
WAGNER EQUIPMENT CO $468.14
BRODY CHEMICAL INC $452.02
POWER EQUIPMENT COMPANY $447.84
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
CCP INDUSTRIES $274.90
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
POUDRE VALLEY HEALTH CARE INC $122.00
SEWER EQUIPMENT CO OF AMERICA $115.73
BALLINGER, TREVOR $108.32
AIRGAS INTERMOUNTAIN INC $81.12
NORTHERN COLORADO PAPER INC $69.80
JAX FARM & RANCH LLC $56.98
CRONIN, KEVIN $53.68
ROYAL SUPPLY CO INC $41.77
HAROLD'S TIRE SERVICE $20.00
CLAY'S ACE HARDWARE $19.97
INTERSTATE ALL BATTERY CENTER $17.20
TEAM PETROLEUM LLC $13.95
JOHNSTON, MICHELLE $9.96
CALDERA CREATIVE SERVICES $0.00
JAX OUTDOOR GEAR $0.00
CONSOLIDATED ELECTRICAL $-295.00
Total: $ 315,068.11