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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
JAX OUTDOOR GEAR $0.00
CALDERA CREATIVE SERVICES $0.00
JOHNSTON, MICHELLE $9.96
INTERSTATE ALL BATTERY CENTER $11.20
TEAM PETROLEUM LLC $13.95
HAROLD'S TIRE SERVICE $20.00
JAX FARM & RANCH LLC $56.98
DOWNTOWN ACE HARDWARE $57.81
SUNRISE ENVIRONMENTAL SCIENTIF $135.14
AMERIGAS PROPANE LP $145.64
KELLY SUPPLY CO, THE $164.86
Stock Control 12-18-2012 $188.49
PROGRESSION NEON LLC $220.00
L N CURTIS & SONS $272.94
CALDERA EVENT GROUP LLC $302.50
POUDRE VALLEY CO-OP ASSOCIATIO $333.07
FRONT RANGE FIRE APPARATUS $395.00
BRODY CHEMICAL INC $438.23
POWER EQUIPMENT COMPANY $447.84
CRIDER & COMPANY $701.71
DRIVE TRAIN INDUSTRIES INC $788.78
STAGEWRIGHT INC $836.40
CERTIFIED POWER INC $978.00
DENVER INDUSTRIAL SALES & SERV $2,450.00
WEAR PARTS & EQUIPMENT CO INC $3,540.80
COLORADO IRON & METAL INC $4,199.04
ROCKY MOUNTAIN SUPPLY INC $5,047.14
SETCOM CORPORATION $5,283.52
SUPER VACUUM MANUFACTURING CO $6,252.51
VANWORKS INC $6,575.00
JACOBS AUDIO LLC $23,290.00
O J WATSON CO INC $23,325.00
ROSE BRAND WIPERS INC $26,510.00
UMB Card Services $43,443.95
WIRELESS ADVANCED COMMUNICATIO $46,050.74
Total: $ 202,486.20