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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
MOORE MEDICAL CORP $0.00
ISG - INFRARED SYSTEMS GROUP L $45.00
GRAINGER INC $135.24
SUNNY COMMUNICATIONS INC $190.00
ADVANCED FIRE & HYDRO SERVICES $210.75
TASK FORCE TIPS INC $210.84
SUPER VACUUM MANUFACTURING CO $217.15
MES - ROCKY MOUNTAINS $447.22
SUPPLY CACHE INC, THE $579.00
UMB Card Services $788.25
E A R INC $1,005.00
PH&S PRODUCTS LLC $1,050.00
DIVE RESCUE INTERNATIONAL INC $1,800.00
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
MOTOROLA SOLUTIONS INC $8,518.78
REIS ENVIRONMENTAL INC (WISE S $10,294.00
PEDERSEN TOYOTA SCION VOLVO $45,908.00
L N CURTIS & SONS $80,347.50
Total: $ 154,365.43