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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
WANCO INC $31,355.00
UMB Card Services $17,801.61
WIRELESS ADVANCED COMMUNICATIO $7,588.60
ROCKY MOUNTAIN SUPPLY INC $6,878.44
ACE EQUIPMENT & SUPPLY CO $4,999.60
L N CURTIS & SONS $4,988.61
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
LENCO ARMORED VEHICLES $1,030.28
WEAR PARTS & EQUIPMENT CO INC $1,007.04
COLORADO IRON & METAL INC $770.31
ACTION SIGNS $651.64
KOIS BROTHERS EQUIPMENT $569.14
WAGNER EQUIPMENT CO $468.14
BOONE, CHARLES $391.14
3D'S MACHINE-N-WELDING INC $390.00
PETERSON CANVAS & AWNING $336.00
KUCHAR ELECTRIC CO $330.00
BRODY CHEMICAL INC $317.08
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
HANEY, PETER R $142.28
SYN-TECH SYSTEMS $125.00
BALLINGER, TREVOR $108.32
DOWNTOWN ACE HARDWARE $97.34
METAL DISTRIBUTORS LLC $31.50
Total: $ 87,905.45