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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
TEAM PETROLEUM LLC $13.95
DOWNTOWN ACE HARDWARE $32.97
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
ROCKY MOUNTAIN SUPPLY INC $302.12
KUCHAR ELECTRIC CO $330.00
3D'S MACHINE-N-WELDING INC $390.00
FRONT RANGE FIRE APPARATUS $395.00
ACTION SIGNS $651.64
COLORADO IRON & METAL INC $770.31
STAGEWRIGHT INC $836.40
SUPER VACUUM MANUFACTURING CO $2,410.17
JACOBS AUDIO LLC $6,450.00
UMB Card Services $9,843.48
O J WATSON CO INC $20,501.00
Total: $ 43,120.83