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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
3D'S MACHINE-N-WELDING INC $390.00
ACE EQUIPMENT & SUPPLY CO $8,373.20
ACTION SIGNS $651.64
AIRGAS INTERMOUNTAIN INC $550.41
BALLINGER, TREVOR $108.32
BOONE, CHARLES $391.14
BRODY CHEMICAL INC $317.08
C S U CASHIER'S OFFICE $60.00
CITY OF FORT COLLINS MISCELLAN $52.39
COLORADO IRON & METAL INC $770.31
COLORADO WIRE CLOTH INC $3,573.11
COUNTERFEIT PRESS $150.00
DOWNTOWN ACE HARDWARE $97.34
HANEY, PETER R $142.28
JACOBS AUDIO LLC $13,150.00
JAX FARM & RANCH LLC $22.13
KELLY SUPPLY CO, THE $1,529.28
KOIS BROTHERS EQUIPMENT $569.14
KUCHAR ELECTRIC CO $330.00
L N CURTIS & SONS $4,988.61
LENCO ARMORED VEHICLES $1,030.28
LOVELAND POLICE DEPARTMENT $5,999.75
METAL DISTRIBUTORS LLC $0.00
PETERSON CANVAS & AWNING $336.00
POWER EQUIPMENT COMPANY (ACH) $3,849.98
ROCKY MOUNTAIN LASERS $1,331.00
ROCKY MOUNTAIN SUPPLY INC $9,719.86
STAGEWRIGHT INC $285.67
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
SYN-TECH SYSTEMS $125.00
UMB Card Services $35,518.52
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
WAGNER EQUIPMENT CO $468.14
WAGNER RENTS INC $2,915.00
WANCO INC $31,355.00
WEAR PARTS & EQUIPMENT CO INC $1,007.04
WIRELESS ADVANCED COMMUNICATIO $7,588.60
Total: $ 139,256.44