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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
UMB Card Services $47,830.95
WIRELESS ADVANCED COMMUNICATIO $46,050.74
ROSE BRAND WIPERS INC $26,510.00
JACOBS AUDIO LLC $24,990.00
O J WATSON CO INC $23,325.00
VANWORKS INC $6,575.00
SUPER VACUUM MANUFACTURING CO $6,252.51
SETCOM CORPORATION $5,283.52
ROCKY MOUNTAIN SUPPLY INC $5,113.18
ACE EQUIPMENT & SUPPLY CO $4,632.60
COLORADO IRON & METAL INC $4,199.04
WEAR PARTS & EQUIPMENT CO INC $3,540.80
DENVER INDUSTRIAL SALES & SERV $2,858.00
CERTIFIED POWER INC $978.00
STAGEWRIGHT INC $836.40
DRIVE TRAIN INDUSTRIES INC $788.78
CRIDER & COMPANY $701.71
BIG R MANUFACTURING & DISTRIBU $667.23
POWER EQUIPMENT COMPANY $447.84
BRODY CHEMICAL INC $438.23
FRONT RANGE FIRE APPARATUS $395.00
POUDRE VALLEY CO-OP ASSOCIATIO $333.07
CALDERA EVENT GROUP LLC $302.50
PR DIAMOND PRODUCTS INC $294.00
L N CURTIS & SONS $272.94
PROGRESSION NEON LLC $220.00
Stock Control 12-18-2012 $188.49
KELLY SUPPLY CO, THE $164.86
AMERIGAS PROPANE LP $145.64
SUNRISE ENVIRONMENTAL SCIENTIF $135.14
NORTHERN COLORADO PAPER INC $69.80
DOWNTOWN ACE HARDWARE $57.81
JAX FARM & RANCH LLC $56.98
CRONIN, KEVIN $53.68
HAROLD'S TIRE SERVICE $20.00
TEAM PETROLEUM LLC $13.95
INTERSTATE ALL BATTERY CENTER $11.20
JOHNSTON, MICHELLE $9.96
JAX OUTDOOR GEAR $0.00
CALDERA CREATIVE SERVICES $0.00
Total: $ 214,764.55