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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
CLAY'S ACE HARDWARE $19.97
HAROLD'S TIRE SERVICE $20.00
CRONIN, KEVIN $53.68
JAX FARM & RANCH LLC $56.98
DOWNTOWN ACE HARDWARE $57.81
NORTHERN COLORADO PAPER INC $69.80
AIRGAS INTERMOUNTAIN INC $81.12
SEWER EQUIPMENT CO OF AMERICA $115.73
POUDRE VALLEY HEALTH CARE INC $122.00
SUNRISE ENVIRONMENTAL SCIENTIF $135.14
CCP INDUSTRIES $137.45
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
POWER EQUIPMENT COMPANY $447.84
BRODY CHEMICAL INC $452.02
BIG R MANUFACTURING & DISTRIBU $667.23
CRIDER & COMPANY $701.71
DRIVE TRAIN INDUSTRIES INC $816.83
CERTIFIED POWER INC $978.00
O J WATSON CO INC $2,824.00
DENVER INDUSTRIAL SALES & SERV $2,858.00
PR DIAMOND PRODUCTS INC $3,208.00
WEAR PARTS & EQUIPMENT CO INC $3,540.80
SUPER VACUUM MANUFACTURING CO $3,842.34
COLORADO IRON & METAL INC $4,199.04
SETCOM CORPORATION $5,283.52
ROCKY MOUNTAIN SUPPLY INC $6,379.22
VANWORKS INC $6,575.00
ACE EQUIPMENT & SUPPLY CO $7,394.20
VOLCANIC MANUFACTURING $10,429.86
JACOBS AUDIO LLC $18,540.00
ROSE BRAND WIPERS INC $26,510.00
UMB Card Services $46,551.07
WIRELESS ADVANCED COMMUNICATIO $49,999.19
Total: $ 204,716.21