Website home about our city

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
3D'S MACHINE-N-WELDING INC $390.00
ACE EQUIPMENT & SUPPLY CO $4,999.60
ACTION SIGNS $651.64
AMERIGAS PROPANE LP $145.64
BALLINGER, TREVOR $108.32
BOONE, CHARLES $391.14
BRODY CHEMICAL INC $169.77
CALDERA CREATIVE SERVICES $0.00
CALDERA EVENT GROUP LLC $302.50
COLORADO IRON & METAL INC $770.31
COLORADO WIRE CLOTH INC $1,772.16
DENVER INDUSTRIAL SALES & SERV $2,450.00
DOWNTOWN ACE HARDWARE $155.15
FRONT RANGE FIRE APPARATUS $395.00
HANEY, PETER R $142.28
HAROLD'S TIRE SERVICE $20.00
JACOBS AUDIO LLC $11,360.00
KELLY SUPPLY CO, THE $164.86
KOIS BROTHERS EQUIPMENT $569.14
KUCHAR ELECTRIC CO $330.00
L N CURTIS & SONS $272.94
LENCO ARMORED VEHICLES $1,030.28
O J WATSON CO INC $23,325.00
POUDRE VALLEY CO-OP ASSOCIATIO $218.76
POWER EQUIPMENT COMPANY $447.84
ROCKY MOUNTAIN LASERS $1,331.00
ROCKY MOUNTAIN SUPPLY INC $8,208.32
ROSE BRAND WIPERS INC $26,510.00
SETCOM CORPORATION $5,283.52
STAGEWRIGHT INC $836.40
SUNRISE ENVIRONMENTAL SCIENTIF $328.93
SUPER VACUUM MANUFACTURING CO $5,540.72
SYN-TECH SYSTEMS $125.00
TEAM PETROLEUM LLC $13.95
UMB Card Services $26,398.06
VANWORKS INC $6,575.00
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
WAGNER EQUIPMENT CO $468.14
WAGNER RENTS INC $2,915.00
WANCO INC $31,355.00
WIRELESS ADVANCED COMMUNICATIO $53,639.34
Total: $ 221,427.14