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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Vehicle & Equip Supplies' expenses by vendor (you are here)
Vendor Amount
CALDERA CREATIVE SERVICES $0.00
TEAM PETROLEUM LLC $13.95
HAROLD'S TIRE SERVICE $20.00
DOWNTOWN ACE HARDWARE $90.78
AMERIGAS PROPANE LP $145.64
KELLY SUPPLY CO, THE $164.86
BRODY CHEMICAL INC $169.77
POUDRE VALLEY CO-OP ASSOCIATIO $218.76
L N CURTIS & SONS $272.94
CALDERA EVENT GROUP LLC $302.50
SUNRISE ENVIRONMENTAL SCIENTIF $328.93
KUCHAR ELECTRIC CO $330.00
3D'S MACHINE-N-WELDING INC $390.00
FRONT RANGE FIRE APPARATUS $395.00
POWER EQUIPMENT COMPANY $447.84
ACTION SIGNS $651.64
COLORADO IRON & METAL INC $770.31
STAGEWRIGHT INC $836.40
ROCKY MOUNTAIN SUPPLY INC $1,632.00
DENVER INDUSTRIAL SALES & SERV $2,450.00
SETCOM CORPORATION $5,283.52
SUPER VACUUM MANUFACTURING CO $5,540.72
VANWORKS INC $6,575.00
JACOBS AUDIO LLC $11,360.00
UMB Card Services $16,294.25
O J WATSON CO INC $23,325.00
ROSE BRAND WIPERS INC $26,510.00
WIRELESS ADVANCED COMMUNICATIO $46,050.74
Total: $ 150,570.55