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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
BOONE, CHARLES $391.14
DOWNTOWN ACE HARDWARE $20.97
LENCO ARMORED VEHICLES $1,030.28
ROCKY MOUNTAIN SUPPLY INC $2,296.94
UMB Card Services $5,343.51
WIRELESS ADVANCED COMMUNICATIO $4,368.17
Total: $ 13,451.01