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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
AIRGAS INTERMOUNTAIN INC $27.33
GRAINGER INC $135.24
SUNNY COMMUNICATIONS INC $190.00
ADVANCED FIRE & HYDRO SERVICES $210.75
SAFEWARE INC (TECHNICAL SERVIC $326.03
ISG - INFRARED SYSTEMS GROUP L $691.85
E A R INC $1,356.60
SUPPLY CACHE INC, THE $1,393.50
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
BATH POWER EQUIPMENT $2,697.34
BATH INC $2,697.34
TG TECHNICAL SERVICES $5,100.00
MOTOROLA SOLUTIONS INC $8,518.78
MES - ROCKY MOUNTAINS $9,222.10
REIS ENVIRONMENTAL INC (WISE S $10,294.00
UMB Card Services $10,978.45
FRONT RANGE FIRE APPARATUS $12,719.33
DIVE RESCUE INTERNATIONAL INC $12,984.90
FIRED UP RESCUE $19,485.12
Total: $ 101,647.36