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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
WIRELESS ADVANCED COMMUNICATIO $3,220.43
WANCO INC $31,355.00
WAGNER RENTS INC $2,915.00
WAGNER EQUIPMENT CO $468.14
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
UMB Card Services $4,760.30
SYN-TECH SYSTEMS $125.00
ROCKY MOUNTAIN SUPPLY INC $4,279.38
ROCKY MOUNTAIN LASERS $1,331.00
KOIS BROTHERS EQUIPMENT $569.14
HANEY, PETER R $142.28
DOWNTOWN ACE HARDWARE $43.40
COLORADO WIRE CLOTH INC $1,772.16
BALLINGER, TREVOR $108.32
ACE EQUIPMENT & SUPPLY CO $4,999.60
Total: $ 57,405.58