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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 $1,800.00
PH&S PRODUCTS LLC $1,050.00
E A R INC $1,005.00
SUPER VACUUM MANUFACTURING CO $217.15
TASK FORCE TIPS INC $210.84
UMB Card Services $139.92
MOORE MEDICAL CORP $0.00
Total: $ 130,678.41