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 $47,671.17
WANCO INC $31,355.00
WAGNER RENTS INC $2,915.00
WAGNER EQUIPMENT CO $468.14
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
VANWORKS INC $6,575.00
UMB Card Services $18,058.64
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 $4,581.50
ROCKY MOUNTAIN LASERS $1,331.00
POUDRE VALLEY CO-OP ASSOCIATIO $117.59
O J WATSON CO INC $23,325.00
L N CURTIS & SONS $272.94
KUCHAR ELECTRIC CO $330.00
KOIS BROTHERS EQUIPMENT $569.14
KELLY SUPPLY CO, THE $164.86
JACOBS AUDIO LLC $6,960.00
HAROLD'S TIRE SERVICE $20.00
HANEY, PETER R $142.28
FRONT RANGE FIRE APPARATUS $395.00
DOWNTOWN ACE HARDWARE $134.18
COLORADO WIRE CLOTH INC $1,772.16
COLORADO IRON & METAL INC $770.31
CALDERA EVENT GROUP LLC $302.50
CALDERA CREATIVE SERVICES $-302.50
BRODY CHEMICAL INC $169.77
BALLINGER, TREVOR $108.32
ACTION SIGNS $651.64
ACE EQUIPMENT & SUPPLY CO $4,999.60
3D'S MACHINE-N-WELDING INC $390.00
Total: $ 159,143.98