Website home about our city

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
WIRELESS ADVANCED COMMUNICATIO $52,039.34
WANCO INC $31,355.00
UMB Card Services $27,692.57
O J WATSON CO INC $23,325.00
JACOBS AUDIO LLC $6,960.00
ROCKY MOUNTAIN SUPPLY INC $6,878.44
VANWORKS INC $6,575.00
L N CURTIS & SONS $5,261.55
ACE EQUIPMENT & SUPPLY CO $4,999.60
WAGNER RENTS INC $2,915.00
SUPER VACUUM MANUFACTURING CO $2,410.17
COLORADO WIRE CLOTH INC $1,772.16
ROCKY MOUNTAIN LASERS $1,331.00
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
LENCO ARMORED VEHICLES $1,030.28
WEAR PARTS & EQUIPMENT CO INC $1,007.04
STAGEWRIGHT INC $836.40
COLORADO IRON & METAL INC $770.31
ACTION SIGNS $651.64
KOIS BROTHERS EQUIPMENT $569.14
BRODY CHEMICAL INC $486.85
WAGNER EQUIPMENT CO $468.14
FRONT RANGE FIRE APPARATUS $395.00
BOONE, CHARLES $391.14
3D'S MACHINE-N-WELDING INC $390.00
PETERSON CANVAS & AWNING $336.00
KUCHAR ELECTRIC CO $330.00
CALDERA EVENT GROUP LLC $302.50
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
KELLY SUPPLY CO, THE $164.86
DOWNTOWN ACE HARDWARE $155.15
HANEY, PETER R $142.28
SYN-TECH SYSTEMS $125.00
POUDRE VALLEY CO-OP ASSOCIATIO $117.59
BALLINGER, TREVOR $108.32
METAL DISTRIBUTORS LLC $31.50
HAROLD'S TIRE SERVICE $20.00
TEAM PETROLEUM LLC $13.95
CALDERA CREATIVE SERVICES $-302.50
Total: $ 183,565.64