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 $46,050.74
ROSE BRAND WIPERS INC $26,510.00
VANWORKS INC $6,575.00
UMB Card Services $6,450.77
SETCOM CORPORATION $5,283.52
JACOBS AUDIO LLC $4,910.00
SUPER VACUUM MANUFACTURING CO $3,130.55
O J WATSON CO INC $2,824.00
DENVER INDUSTRIAL SALES & SERV $2,450.00
ROCKY MOUNTAIN SUPPLY INC $1,329.88
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
HAROLD'S TIRE SERVICE $20.00
CALDERA CREATIVE SERVICES $0.00
Total: $ 107,449.72