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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 $46,050.74
UMB Card Services $28,737.77
ROSE BRAND WIPERS INC $26,510.00
JACOBS AUDIO LLC $12,160.00
VANWORKS INC $6,575.00
SETCOM CORPORATION $5,283.52
ROCKY MOUNTAIN SUPPLY INC $4,992.81
SUPER VACUUM MANUFACTURING CO $3,842.34
WEAR PARTS & EQUIPMENT CO INC $3,540.80
O J WATSON CO INC $2,824.00
DENVER INDUSTRIAL SALES & SERV $2,450.00
DRIVE TRAIN INDUSTRIES INC $788.78
CRIDER & COMPANY $701.71
POWER EQUIPMENT COMPANY $447.84
CALDERA EVENT GROUP LLC $302.50
L N CURTIS & SONS $272.94
POUDRE VALLEY CO-OP ASSOCIATIO $218.76
BRODY CHEMICAL INC $169.77
KELLY SUPPLY CO, THE $164.86
AMERIGAS PROPANE LP $145.64
SUNRISE ENVIRONMENTAL SCIENTIF $135.14
DOWNTOWN ACE HARDWARE $57.81
JAX FARM & RANCH LLC $56.98
HAROLD'S TIRE SERVICE $20.00
INTERSTATE ALL BATTERY CENTER $11.20
CALDERA CREATIVE SERVICES $0.00
JAX OUTDOOR GEAR $0.00
Total: $ 146,460.91