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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
ACE EQUIPMENT & SUPPLY CO $3,373.60
AIRGAS INTERMOUNTAIN INC $550.41
BOONE, CHARLES $391.14
BRODY CHEMICAL INC $317.08
C S U CASHIER'S OFFICE $60.00
CITY OF FORT COLLINS MISCELLAN $52.39
DOWNTOWN ACE HARDWARE $20.97
JACOBS AUDIO LLC $5,150.00
JAX FARM & RANCH LLC $22.13
KELLY SUPPLY CO, THE $1,338.12
L N CURTIS & SONS $4,988.61
LENCO ARMORED VEHICLES $1,030.28
LOVELAND POLICE DEPARTMENT $5,999.75
METAL DISTRIBUTORS LLC $0.00
PETERSON CANVAS & AWNING $336.00
ROCKY MOUNTAIN SUPPLY INC $4,609.76
UMB Card Services $17,209.43
WEAR PARTS & EQUIPMENT CO INC $1,007.04
WIRELESS ADVANCED COMMUNICATIO $4,368.17
Total: $ 50,824.88