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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
UMB Card Services $46,851.33
WIRELESS ADVANCED COMMUNICATIO $46,050.74
ROSE BRAND WIPERS INC $26,510.00
O J WATSON CO INC $23,325.00
JACOBS AUDIO LLC $23,290.00
VANWORKS INC $6,575.00
SUPER VACUUM MANUFACTURING CO $6,252.51
ROCKY MOUNTAIN SUPPLY INC $5,349.26
SETCOM CORPORATION $5,283.52
COLORADO IRON & METAL INC $4,969.35
WEAR PARTS & EQUIPMENT CO INC $3,540.80
DENVER INDUSTRIAL SALES & SERV $2,450.00
CERTIFIED POWER INC $978.00
STAGEWRIGHT INC $836.40
DRIVE TRAIN INDUSTRIES INC $788.78
CRIDER & COMPANY $701.71
ACTION SIGNS $651.64
POWER EQUIPMENT COMPANY $447.84
BRODY CHEMICAL INC $438.23
FRONT RANGE FIRE APPARATUS $395.00
3D'S MACHINE-N-WELDING INC $390.00
POUDRE VALLEY CO-OP ASSOCIATIO $333.07
KUCHAR ELECTRIC CO $330.00
SUNRISE ENVIRONMENTAL SCIENTIF $328.93
CALDERA EVENT GROUP LLC $302.50
L N CURTIS & SONS $272.94
PROGRESSION NEON LLC $220.00
Stock Control 12-18-2012 $188.49
KELLY SUPPLY CO, THE $164.86
AMERIGAS PROPANE LP $145.64
DOWNTOWN ACE HARDWARE $90.78
JAX FARM & RANCH LLC $56.98
HAROLD'S TIRE SERVICE $20.00
TEAM PETROLEUM LLC $13.95
INTERSTATE ALL BATTERY CENTER $11.20
JOHNSTON, MICHELLE $9.96
JAX OUTDOOR GEAR $0.00
CALDERA CREATIVE SERVICES $0.00
Total: $ 208,564.41