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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
POSTAL PRODUCTS UNLIMITED INC $102.74
SAFEWARE INC (TECHNICAL SERVIC $326.03
USF EQUIPMENT & SERVICES $824.18
SUPPLY CACHE INC, THE $1,102.50
E A R INC $1,356.60
ISG - INFRARED SYSTEMS GROUP L $2,499.28
BATH INC $2,697.34
BATH POWER EQUIPMENT $4,666.17
GENERAL SERVICES ADMINISTRATIO $5,009.02
TG TECHNICAL SERVICES $5,100.00
MES - ROCKY MOUNTAINS $8,774.88
UMB Card Services $10,556.27
FRONT RANGE FIRE APPARATUS $12,719.33
DIVE RESCUE INTERNATIONAL INC $14,284.90
FIRED UP RESCUE $19,485.12
Total: $ 89,531.69