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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
3D'S MACHINE-N-WELDING INC $390.00
ACTION SIGNS $651.64
BALLINGER, TREVOR $108.32
COLORADO IRON & METAL INC $770.31
COLORADO WIRE CLOTH INC $1,772.16
DOWNTOWN ACE HARDWARE $70.01
FRONT RANGE FIRE APPARATUS $395.00
JACOBS AUDIO LLC $6,450.00
KUCHAR ELECTRIC CO $330.00
O J WATSON CO INC $20,501.00
ROCKY MOUNTAIN LASERS $1,331.00
ROCKY MOUNTAIN SUPPLY INC $302.12
STAGEWRIGHT INC $836.40
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
SUPER VACUUM MANUFACTURING CO $2,410.17
TEAM PETROLEUM LLC $13.95
UMB Card Services $11,763.68
WAGNER EQUIPMENT CO $468.14
WIRELESS ADVANCED COMMUNICATIO $3,220.43
Total: $ 51,978.12