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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 $47,671.17
WANCO INC $31,355.00
O J WATSON CO INC $23,325.00
UMB Card Services $18,058.64
JACOBS AUDIO LLC $6,960.00
VANWORKS INC $6,575.00
ACE EQUIPMENT & SUPPLY CO $4,999.60
ROCKY MOUNTAIN SUPPLY INC $4,581.50
WAGNER RENTS INC $2,915.00
SUPER VACUUM MANUFACTURING CO $2,410.17
COLORADO WIRE CLOTH INC $1,772.16
ROCKY MOUNTAIN LASERS $1,331.00
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
STAGEWRIGHT INC $836.40
COLORADO IRON & METAL INC $770.31
ACTION SIGNS $651.64
KOIS BROTHERS EQUIPMENT $569.14
WAGNER EQUIPMENT CO $468.14
FRONT RANGE FIRE APPARATUS $395.00
3D'S MACHINE-N-WELDING INC $390.00
KUCHAR ELECTRIC CO $330.00
CALDERA EVENT GROUP LLC $302.50
L N CURTIS & SONS $272.94
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
BRODY CHEMICAL INC $169.77
KELLY SUPPLY CO, THE $164.86
HANEY, PETER R $142.28
DOWNTOWN ACE HARDWARE $134.18
SYN-TECH SYSTEMS $125.00
POUDRE VALLEY CO-OP ASSOCIATIO $117.59
BALLINGER, TREVOR $108.32
HAROLD'S TIRE SERVICE $20.00
TEAM PETROLEUM LLC $13.95
CALDERA CREATIVE SERVICES $-302.50
Total: $ 159,143.98