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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
L N CURTIS & SONS $80,347.50
PEDERSEN TOYOTA SCION VOLVO $45,908.00
DIVE RESCUE INTERNATIONAL INC $14,617.18
REIS ENVIRONMENTAL INC (WISE S $10,294.00
MOTOROLA SOLUTIONS INC $8,518.78
UMB Card Services $4,524.31
BATH POWER EQUIPMENT $2,697.34
MES - ROCKY MOUNTAINS $2,632.03
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
SUPPLY CACHE INC, THE $1,393.50
PH&S PRODUCTS LLC $1,050.00
E A R INC $1,005.00
ISG - INFRARED SYSTEMS GROUP L $646.85
SUPER VACUUM MANUFACTURING CO $217.15
TASK FORCE TIPS INC $210.84
ADVANCED FIRE & HYDRO SERVICES $210.75
SUNNY COMMUNICATIONS INC $190.00
GRAINGER INC $135.24
FRONT RANGE FIRE APPARATUS $31.38
MOORE MEDICAL CORP $0.00
Total: $ 177,248.55