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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 $46,050.74
VANWORKS INC $6,575.00
UMB Card Services $16,294.25
TEAM PETROLEUM LLC $13.95
SUPER VACUUM MANUFACTURING CO $5,540.72
SUNRISE ENVIRONMENTAL SCIENTIF $328.93
STAGEWRIGHT INC $836.40
SETCOM CORPORATION $5,283.52
ROSE BRAND WIPERS INC $26,510.00
ROCKY MOUNTAIN SUPPLY INC $1,632.00
POWER EQUIPMENT COMPANY $447.84
POUDRE VALLEY CO-OP ASSOCIATIO $218.76
O J WATSON CO INC $23,325.00
L N CURTIS & SONS $272.94
KUCHAR ELECTRIC CO $330.00
KELLY SUPPLY CO, THE $164.86
JACOBS AUDIO LLC $11,360.00
HAROLD'S TIRE SERVICE $20.00
FRONT RANGE FIRE APPARATUS $395.00
DOWNTOWN ACE HARDWARE $90.78
DENVER INDUSTRIAL SALES & SERV $2,450.00
COLORADO IRON & METAL INC $770.31
CALDERA EVENT GROUP LLC $302.50
CALDERA CREATIVE SERVICES $0.00
BRODY CHEMICAL INC $169.77
AMERIGAS PROPANE LP $145.64
ACTION SIGNS $651.64
3D'S MACHINE-N-WELDING INC $390.00
Total: $ 150,570.55