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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
AMERIGAS PROPANE LP $145.64
BRODY CHEMICAL INC $438.23
CALDERA CREATIVE SERVICES $0.00
CALDERA EVENT GROUP LLC $302.50
CERTIFIED POWER INC $978.00
COLORADO IRON & METAL INC $4,199.04
CRIDER & COMPANY $701.71
DENVER INDUSTRIAL SALES & SERV $2,450.00
DOWNTOWN ACE HARDWARE $57.81
DRIVE TRAIN INDUSTRIES INC $788.78
HAROLD'S TIRE SERVICE $20.00
INTERSTATE ALL BATTERY CENTER $11.20
JACOBS AUDIO LLC $16,840.00
JAX FARM & RANCH LLC $56.98
JAX OUTDOOR GEAR $0.00
JOHNSTON, MICHELLE $9.96
KELLY SUPPLY CO, THE $164.86
L N CURTIS & SONS $272.94
O J WATSON CO INC $2,824.00
POUDRE VALLEY CO-OP ASSOCIATIO $333.07
POWER EQUIPMENT COMPANY $447.84
PROGRESSION NEON LLC $220.00
ROCKY MOUNTAIN SUPPLY INC $5,047.14
ROSE BRAND WIPERS INC $26,510.00
SETCOM CORPORATION $5,283.52
SUNRISE ENVIRONMENTAL SCIENTIF $135.14
SUPER VACUUM MANUFACTURING CO $3,842.34
Stock Control 12-18-2012 $188.49
UMB Card Services $37,007.85
VANWORKS INC $6,575.00
WEAR PARTS & EQUIPMENT CO INC $3,540.80
WIRELESS ADVANCED COMMUNICATIO $46,050.74
Total: $ 165,443.58