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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
WIRELESS ADVANCED COMMUNICATIO $7,588.60
WEAR PARTS & EQUIPMENT CO INC $1,007.04
WANCO INC $31,355.00
WAGNER RENTS INC $2,915.00
WAGNER EQUIPMENT CO $468.14
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
UMB Card Services $24,237.71
TEAM PETROLEUM LLC $13.95
SYN-TECH SYSTEMS $125.00
SUPER VACUUM MANUFACTURING CO $2,410.17
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
STAGEWRIGHT INC $836.40
ROCKY MOUNTAIN SUPPLY INC $6,878.44
ROCKY MOUNTAIN LASERS $1,331.00
PETERSON CANVAS & AWNING $336.00
O J WATSON CO INC $20,501.00
METAL DISTRIBUTORS LLC $31.50
LENCO ARMORED VEHICLES $1,030.28
L N CURTIS & SONS $4,988.61
KUCHAR ELECTRIC CO $330.00
KOIS BROTHERS EQUIPMENT $569.14
JACOBS AUDIO LLC $6,450.00
HANEY, PETER R $142.28
FRONT RANGE FIRE APPARATUS $395.00
DOWNTOWN ACE HARDWARE $97.34
COLORADO WIRE CLOTH INC $1,772.16
COLORADO IRON & METAL INC $770.31
BRODY CHEMICAL INC $317.08
BOONE, CHARLES $391.14
BALLINGER, TREVOR $108.32
ACTION SIGNS $651.64
ACE EQUIPMENT & SUPPLY CO $4,999.60
3D'S MACHINE-N-WELDING INC $390.00
Total: $ 124,948.07