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 $4,368.17
WEAR PARTS & EQUIPMENT CO INC $1,007.04
WANCO INC $31,355.00
WAGNER RENTS INC $2,915.00
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
UMB Card Services $12,474.03
SYN-TECH SYSTEMS $125.00
ROCKY MOUNTAIN SUPPLY INC $6,576.32
PETERSON CANVAS & AWNING $336.00
METAL DISTRIBUTORS LLC $31.50
LENCO ARMORED VEHICLES $1,030.28
L N CURTIS & SONS $4,988.61
KOIS BROTHERS EQUIPMENT $569.14
HANEY, PETER R $142.28
DOWNTOWN ACE HARDWARE $27.33
BRODY CHEMICAL INC $317.08
BOONE, CHARLES $391.14
ACE EQUIPMENT & SUPPLY CO $4,999.60
Total: $ 72,969.95