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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
WANCO INC $31,355.00
O J WATSON CO INC $20,501.00
UMB Card Services $14,603.78
JACOBS AUDIO LLC $6,450.00
ACE EQUIPMENT & SUPPLY CO $4,999.60
ROCKY MOUNTAIN SUPPLY INC $4,581.50
WIRELESS ADVANCED COMMUNICATIO $3,220.43
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
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
HANEY, PETER R $142.28
SYN-TECH SYSTEMS $125.00
BALLINGER, TREVOR $108.32
DOWNTOWN ACE HARDWARE $76.37
TEAM PETROLEUM LLC $13.95
Total: $ 100,526.41