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
O J WATSON CO INC $20,501.00
JACOBS AUDIO LLC $6,450.00
UMB Card Services $6,436.10
SUPER VACUUM MANUFACTURING CO $2,410.17
STAGEWRIGHT INC $836.40
FRONT RANGE FIRE APPARATUS $395.00
TEAM PETROLEUM LLC $13.95
Total: $ 37,042.62