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
O J WATSON CO INC $20,501.00
UMB Card Services $9,843.48
JACOBS AUDIO LLC $6,450.00
SUPER VACUUM MANUFACTURING CO $2,410.17
STAGEWRIGHT INC $836.40
COLORADO IRON & METAL INC $770.31
ACTION SIGNS $651.64
FRONT RANGE FIRE APPARATUS $395.00
3D'S MACHINE-N-WELDING INC $390.00
KUCHAR ELECTRIC CO $330.00
ROCKY MOUNTAIN SUPPLY INC $302.12
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
DOWNTOWN ACE HARDWARE $32.97
TEAM PETROLEUM LLC $13.95
Total: $ 43,120.83