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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Fire Tools & Equipment' expenses by vendor (you are here)
Vendor Amount
ADVANCED FIRE & HYDRO SERVICES $210.75
AIRGAS INTERMOUNTAIN INC $27.33
BATH INC $2,697.34
BATH POWER EQUIPMENT $2,800.23
DIVE RESCUE INTERNATIONAL INC $17,180.96
DOWNTOWN ACE HARDWARE $64.75
E A R INC $4,597.14
FIRED UP RESCUE $19,485.12
FRONT RANGE FIRE APPARATUS $16,619.33
GENERAL SERVICES ADMINISTRATIO $5,381.62
GRAINGER INC $410.15
ISG - INFRARED SYSTEMS GROUP L $1,191.85
JAX FARM & RANCH LLC $57.96
L N CURTIS & SONS $82,287.43
MES - ROCKY MOUNTAINS $18,484.07
MOORE MEDICAL CORP $0.00
MOTOROLA SOLUTIONS INC $8,518.78
PEDERSEN TOYOTA SCION VOLVO $45,908.00
PH&S PRODUCTS LLC $1,050.00
REIS ENVIRONMENTAL INC (WISE S $10,294.00
RIGGING FOR RESCUE LLC $8,513.62
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
SAFEWARE INC (TECHNICAL SERVIC $326.03
SIGNS NOW #69 $179.23
SUNNY COMMUNICATIONS INC $190.00
SUPER VACUUM MANUFACTURING CO $12,878.15
SUPPLY CACHE INC, THE $1,393.50
TASK FORCE TIPS INC $210.84
TG TECHNICAL SERVICES $5,100.00
UMB Card Services $20,282.84
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
Total: $ 290,792.02