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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Fire Tools & Equipment' expenses by vendor (you are here)
Vendor Amount
ADVANCED FIRE & HYDRO SERVICES $210.75
DIVE RESCUE INTERNATIONAL INC $6,875.80
E A R INC $1,005.00
GRAINGER INC $135.24
ISG - INFRARED SYSTEMS GROUP L $90.00
L N CURTIS & SONS $80,347.50
MES - ROCKY MOUNTAINS $447.22
MOORE MEDICAL CORP $0.00
MOTOROLA SOLUTIONS INC $8,518.78
PEDERSEN TOYOTA SCION VOLVO $45,908.00
PH&S PRODUCTS LLC $1,050.00
REIS ENVIRONMENTAL INC (WISE S $10,294.00
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
SUNNY COMMUNICATIONS INC $190.00
SUPER VACUUM MANUFACTURING CO $217.15
SUPPLY CACHE INC, THE $1,393.50
TASK FORCE TIPS INC $210.84
UMB Card Services $836.40
Total: $ 160,348.88