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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
UMB Card Services $9,633.93
L N CURTIS & SONS $4,988.61
WIRELESS ADVANCED COMMUNICATIO $4,368.17
ROCKY MOUNTAIN SUPPLY INC $2,296.94
LENCO ARMORED VEHICLES $1,030.28
WEAR PARTS & EQUIPMENT CO INC $1,007.04
BOONE, CHARLES $391.14
PETERSON CANVAS & AWNING $336.00
BRODY CHEMICAL INC $317.08
METAL DISTRIBUTORS LLC $31.50
DOWNTOWN ACE HARDWARE $20.97
Total: $ 24,421.66