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
CALDERA CREATIVE SERVICES $0.00
JOHNSTON, MICHELLE $9.96
INTERSTATE ALL BATTERY CENTER $11.20
HAROLD'S TIRE SERVICE $20.00
CRONIN, KEVIN $53.68
JAX FARM & RANCH LLC $56.98
DOWNTOWN ACE HARDWARE $57.81
NORTHERN COLORADO PAPER INC $69.80
SUNRISE ENVIRONMENTAL SCIENTIF $135.14
AMERIGAS PROPANE LP $145.64
KELLY SUPPLY CO, THE $164.86
Stock Control 12-18-2012 $188.49
PROGRESSION NEON LLC $220.00
L N CURTIS & SONS $272.94
PR DIAMOND PRODUCTS INC $294.00
CALDERA EVENT GROUP LLC $302.50
POUDRE VALLEY CO-OP ASSOCIATIO $333.07
BRODY CHEMICAL INC $438.23
POWER EQUIPMENT COMPANY $447.84
BIG R MANUFACTURING & DISTRIBU $667.23
CRIDER & COMPANY $701.71
DRIVE TRAIN INDUSTRIES INC $788.78
CERTIFIED POWER INC $978.00
O J WATSON CO INC $2,824.00
DENVER INDUSTRIAL SALES & SERV $2,858.00
WEAR PARTS & EQUIPMENT CO INC $3,540.80
SUPER VACUUM MANUFACTURING CO $3,842.34
COLORADO IRON & METAL INC $4,199.04
ACE EQUIPMENT & SUPPLY CO $4,632.60
ROCKY MOUNTAIN SUPPLY INC $5,113.18
SETCOM CORPORATION $5,283.52
VANWORKS INC $6,575.00
JACOBS AUDIO LLC $18,540.00
ROSE BRAND WIPERS INC $26,510.00
UMB Card Services $41,394.85
WIRELESS ADVANCED COMMUNICATIO $46,050.74
Total: $ 177,721.93