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
JAX OUTDOOR GEAR $0.00
MACDONALD EQUIPMENT COMPANY $0.00
CONSOLIDATED ELECTRICAL $0.00
CALDERA CREATIVE SERVICES $0.00
CECIL III, LAWRENCE L $0.00
BAY FRAMES LLC $0.00
JOHNSTON, MICHELLE $9.96
TEAM PETROLEUM LLC $13.95
C S U CASHIER'S OFFICE $15.00
INTERSTATE ALL BATTERY CENTER $17.20
COUNTERFEIT PRESS $18.00
CLAY'S ACE HARDWARE $19.97
HAROLD'S TIRE SERVICE $20.00
SCOTT, KEITH $32.63
NAPA AUTO PARTS $35.97
SHOAFF, JEANNE $39.25
RSC EQUIPMENT RENTAL $39.94
ROYAL SUPPLY CO INC $41.77
CRONIN, KEVIN $53.68
JAX FARM & RANCH LLC $56.98
FRANK'S SHEET METAL INC $62.50
NORTHERN COLORADO PAPER INC $69.80
SEWER EQUIPMENT CO OF AMERICA $115.73
POUDRE VALLEY HEALTH CARE INC $122.00
AIRGAS INTERMOUNTAIN INC $142.47
AMERIGAS PROPANE LP $145.64
DAYEL, ELVIRA $146.64
KELLY SUPPLY CO, THE $164.86
Stock Control 12-18-2012 $188.49
CHEMSEARCH $202.16
DOWNTOWN ACE HARDWARE $207.22
PROGRESSION NEON LLC $220.00
CECIL PIANO SERVICE INC $255.00
L N CURTIS & SONS $272.94
CCP INDUSTRIES $274.90
CALDERA EVENT GROUP LLC $302.50
SUNRISE ENVIRONMENTAL SCIENTIF $328.93
KUCHAR ELECTRIC CO $330.00
POUDRE VALLEY CO-OP ASSOCIATIO $359.06
3D'S MACHINE-N-WELDING INC $390.00
FRONT RANGE FIRE APPARATUS $395.00
POWER EQUIPMENT COMPANY $447.84
BRODY CHEMICAL INC $452.02
TMA CONSTRUCTION SUPPLY LLC $577.70
ACTION SIGNS $651.64
BIG R MANUFACTURING & DISTRIBU $667.23
CRIDER & COMPANY $701.71
STAGEWRIGHT INC $836.40
DRIVE TRAIN INDUSTRIES INC $893.38
COLORADO WIRE CLOTH INC $1,880.12
CERTIFIED POWER INC $2,198.80
WEAR PARTS & EQUIPMENT CO INC $3,540.80
DENVER INDUSTRIAL SALES & SERV $3,678.00
COLORADO IRON & METAL INC $4,969.35
SETCOM CORPORATION $5,283.52
SUPER VACUUM MANUFACTURING CO $6,252.51
PR DIAMOND PRODUCTS INC $6,413.00
VANWORKS INC $6,575.00
UNITED STATES MARSHALS SERVICE $6,952.10
VOLCANIC MANUFACTURING $10,429.86
ACE EQUIPMENT & SUPPLY CO $12,403.80
ROCKY MOUNTAIN SUPPLY INC $13,428.09
O J WATSON CO INC $23,325.00
ROSE BRAND WIPERS INC $26,510.00
JACOBS AUDIO LLC $37,765.00
UMB Card Services $83,381.25
WIRELESS ADVANCED COMMUNICATIO $129,936.65
Total: $ 395,260.91