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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
AMERIGAS PROPANE LP $145.64
BRODY CHEMICAL INC $169.77
CALDERA CREATIVE SERVICES $0.00
CALDERA EVENT GROUP LLC $302.50
DENVER INDUSTRIAL SALES & SERV $2,450.00
DOWNTOWN ACE HARDWARE $57.81
HAROLD'S TIRE SERVICE $20.00
JACOBS AUDIO LLC $4,910.00
KELLY SUPPLY CO, THE $164.86
L N CURTIS & SONS $272.94
O J WATSON CO INC $2,824.00
POUDRE VALLEY CO-OP ASSOCIATIO $218.76
POWER EQUIPMENT COMPANY $447.84
ROCKY MOUNTAIN SUPPLY INC $1,329.88
ROSE BRAND WIPERS INC $26,510.00
SETCOM CORPORATION $5,283.52
SUNRISE ENVIRONMENTAL SCIENTIF $135.14
SUPER VACUUM MANUFACTURING CO $3,130.55
UMB Card Services $6,450.77
VANWORKS INC $6,575.00
WIRELESS ADVANCED COMMUNICATIO $46,050.74
Total: $ 107,449.72