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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
PETROGEN INC $-128.68
AIRGAS INTERMOUNTAIN INC $27.33
E T & T PALLETS INC $50.00
POSTAL PRODUCTS UNLIMITED INC $102.74
GRAINGER INC $135.24
SUNNY COMMUNICATIONS INC $190.00
ADVANCED FIRE & HYDRO SERVICES $210.75
SAFEWARE INC (TECHNICAL SERVIC $326.03
USF EQUIPMENT & SERVICES $824.18
OPERA SHOP INC (INOVATION GROU $1,209.83
SUPPLY CACHE INC, THE $1,681.50
CENTENNIAL FIRE & SAFETY EQUIP $2,402.05
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
BATH INC $2,697.34
E A R INC $3,496.14
BATH POWER EQUIPMENT $4,666.17
GENERAL SERVICES ADMINISTRATIO $5,009.02
TG TECHNICAL SERVICES $5,100.00
ISG - INFRARED SYSTEMS GROUP L $5,570.92
RIGGING FOR RESCUE LLC $8,300.00
MOTOROLA SOLUTIONS INC $8,518.78
MES - ROCKY MOUNTAINS $9,222.10
WITMER PUBLIC SAFETY GROUP $9,248.84
UMB Card Services $11,299.80
FRONT RANGE FIRE APPARATUS $12,719.33
DIVE RESCUE INTERNATIONAL INC $15,184.90
FIRED UP RESCUE $19,485.12
REIS ENVIRONMENTAL INC (WISE S $26,294.00
Total: $ 156,462.13