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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Vehicle & Equip Supplies' expenses by vendor (you are here)
Vendor Amount
A-Z SAFETY SUPPLY $300.22
ACTION SIGNS $26.37
ADVANCED PUBLIC SAFETY $10,179.71
AIRGAS INTERMOUNTAIN INC $354.25
BARNES DISTRIBUTION $371.05
BATH POWER EQUIPMENT $1,397.23
BOBCAT OF THE ROCKIES $1,297.00
BRIGADE ELECTRONICS INC $950.00
BRODY CHEMICAL INC $680.95
C & M GROUNDS AND GOLF EQUIPME $5,825.00
C D FASTENERS INC $15.67
C S U CASHIER'S OFFICE $15.00
CCP INDUSTRIES $138.11
CERTIFIED POWER INC $3,564.19
CLEAR CHOICE $263.45
CNC TECHNICAL SERVICES LLC $700.00
COLORADO EQUIPMENT LLC $4,897.16
COLORADO MACHINERY LLC $1,917.77
COLORADO WIRE CLOTH INC $972.66
COUNTERFEIT PRESS $83.15
DOWNTOWN ACE HARDWARE $251.37
HIXON MFG & SUPPLY CO $496.61
JACOBS AUDIO $3,750.00
JACOBS AUDIO LLC $5,200.00
JAMAR TECHNOLOGIES INC $206.30
JAX FARM & RANCH LLC $54.44
JMI TURF LLC $347.65
MAIN STREET PEDI CABS INC $3,290.00
MAXEY TRUCK & TRAILER EQUIPMEN $88.24
PLUG OUT $3,034.70
POWER EQUIPMENT COMPANY $2,027.96
PRUEHSNER, DARRELL L $100.00
QUALITY TRAFFIC CONTROL $3,600.00
RHYTHM COMPANY JV, THE $4,600.00
ROCKY MOUNTAIN SUPPLY INC $2,995.19
RSC EQUIPMENT RENTAL $994.24
STAGEWRIGHT INC $84.00
SUNRISE ENVIRONMENTAL SCIENTIF $635.62
SUTHERLAND LUMBER & DESIGN GAL $314.65
Stock Control 08-01-2011 $122.14
TRANSWEST TRUCKS INC $65.97
UMB Card Services $59,462.55
UPHAM UNLIMITED $3,840.00
WAGNER RENTS INC $3,039.54
WIRELESS ADVANCED COMMUNICATIO $5,987.89
Total: $ 138,538.00