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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
BALLINGER, TREVOR $108.32
COLORADO WIRE CLOTH INC $1,772.16
DOWNTOWN ACE HARDWARE $37.04
ROCKY MOUNTAIN LASERS $1,331.00
UMB Card Services $1,920.20
WAGNER EQUIPMENT CO $468.14
WIRELESS ADVANCED COMMUNICATIO $3,220.43
Total: $ 8,857.29