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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
WIRELESS ADVANCED COMMUNICATIO $53,219.62
WEAR PARTS & EQUIPMENT CO INC $3,540.80
WANCO INC $31,355.00
WAGNER RENTS INC $2,915.00
WAGNER EQUIPMENT CO $468.14
VOLCANIC MANUFACTURING $10,429.86
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
VANWORKS INC $6,575.00
UMB Card Services $61,154.85
TEAM PETROLEUM LLC $13.95
Stock Control 12-18-2012 $188.49
SYN-TECH SYSTEMS $125.00
SUPER VACUUM MANUFACTURING CO $6,252.51
SUNRISE ENVIRONMENTAL SCIENTIF $328.93
STAGEWRIGHT INC $836.40
SEWER EQUIPMENT CO OF AMERICA $115.73
SETCOM CORPORATION $5,283.52
ROSE BRAND WIPERS INC $26,510.00
ROCKY MOUNTAIN SUPPLY INC $10,960.72
ROCKY MOUNTAIN LASERS $1,331.00
PROGRESSION NEON LLC $220.00
PR DIAMOND PRODUCTS INC $3,208.00
POWER EQUIPMENT COMPANY $447.84
POUDRE VALLEY HEALTH CARE INC $122.00
POUDRE VALLEY CO-OP ASSOCIATIO $333.07
O J WATSON CO INC $23,325.00
NORTHERN COLORADO PAPER INC $69.80
L N CURTIS & SONS $272.94
KUCHAR ELECTRIC CO $330.00
KOIS BROTHERS EQUIPMENT $569.14
KELLY SUPPLY CO, THE $164.86
JOHNSTON, MICHELLE $9.96
JAX OUTDOOR GEAR $0.00
JAX FARM & RANCH LLC $56.98
JACOBS AUDIO LLC $24,990.00
INTERSTATE ALL BATTERY CENTER $11.20
HAROLD'S TIRE SERVICE $20.00
HANEY, PETER R $142.28
FRONT RANGE FIRE APPARATUS $395.00
DRIVE TRAIN INDUSTRIES INC $816.83
DOWNTOWN ACE HARDWARE $134.18
DENVER INDUSTRIAL SALES & SERV $2,858.00
CRONIN, KEVIN $53.68
CRIDER & COMPANY $701.71
COLORADO WIRE CLOTH INC $1,772.16
COLORADO IRON & METAL INC $4,969.35
CLAY'S ACE HARDWARE $19.97
CERTIFIED POWER INC $978.00
CCP INDUSTRIES $137.45
CALDERA EVENT GROUP LLC $302.50
CALDERA CREATIVE SERVICES $0.00
BRODY CHEMICAL INC $452.02
BIG R MANUFACTURING & DISTRIBU $667.23
BALLINGER, TREVOR $108.32
AMERIGAS PROPANE LP $145.64
AIRGAS INTERMOUNTAIN INC $81.12
ACTION SIGNS $651.64
ACE EQUIPMENT & SUPPLY CO $12,393.80
3D'S MACHINE-N-WELDING INC $390.00
Total: $ 305,242.62