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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
WIRELESS ADVANCED COMMUNICATIO $53,639.34
UMB Card Services $52,975.48
WANCO INC $31,355.00
ROSE BRAND WIPERS INC $26,510.00
O J WATSON CO INC $23,325.00
JACOBS AUDIO LLC $18,610.00
ROCKY MOUNTAIN SUPPLY INC $11,871.25
VANWORKS INC $6,575.00
SUPER VACUUM MANUFACTURING CO $6,252.51
SETCOM CORPORATION $5,283.52
L N CURTIS & SONS $5,261.55
ACE EQUIPMENT & SUPPLY CO $4,999.60
WEAR PARTS & EQUIPMENT CO INC $4,547.84
WAGNER RENTS INC $2,915.00
DENVER INDUSTRIAL SALES & SERV $2,450.00
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
STAGEWRIGHT INC $836.40
DRIVE TRAIN INDUSTRIES INC $788.78
COLORADO IRON & METAL INC $770.31
CRIDER & COMPANY $701.71
ACTION SIGNS $651.64
KOIS BROTHERS EQUIPMENT $569.14
BRODY CHEMICAL INC $486.85
WAGNER EQUIPMENT CO $468.14
POWER EQUIPMENT COMPANY $447.84
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
SUNRISE ENVIRONMENTAL SCIENTIF $328.93
CALDERA EVENT GROUP LLC $302.50
POUDRE VALLEY CO-OP ASSOCIATIO $218.76
KELLY SUPPLY CO, THE $164.86
DOWNTOWN ACE HARDWARE $155.15
AMERIGAS PROPANE LP $145.64
HANEY, PETER R $142.28
SYN-TECH SYSTEMS $125.00
BALLINGER, TREVOR $108.32
JAX FARM & RANCH LLC $56.98
METAL DISTRIBUTORS LLC $31.50
HAROLD'S TIRE SERVICE $20.00
TEAM PETROLEUM LLC $13.95
INTERSTATE ALL BATTERY CENTER $11.20
CALDERA CREATIVE SERVICES $0.00
JAX OUTDOOR GEAR $0.00
Total: $ 271,408.98