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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 $14,394.23
SYN-TECH SYSTEMS $125.00
ROCKY MOUNTAIN SUPPLY INC $6,576.32
ROCKY MOUNTAIN LASERS $1,331.00
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 $64.37
COLORADO WIRE CLOTH INC $1,772.16
BRODY CHEMICAL INC $317.08
BOONE, CHARLES $391.14
BALLINGER, TREVOR $108.32
ACE EQUIPMENT & SUPPLY CO $4,999.60
Total: $ 81,827.24