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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 $82,287.43
PEDERSEN TOYOTA SCION VOLVO $45,908.00
SUPER VACUUM MANUFACTURING CO $12,878.15
UMB Card Services $12,546.64
REIS ENVIRONMENTAL INC (WISE S $10,294.00
DIVE RESCUE INTERNATIONAL INC $9,271.86
MOTOROLA SOLUTIONS INC $8,518.78
RIGGING FOR RESCUE LLC $8,513.62
GENERAL SERVICES ADMINISTRATIO $5,381.62
FRONT RANGE FIRE APPARATUS $3,931.38
E A R INC $3,240.54
MES - ROCKY MOUNTAINS $2,843.15
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
SUPPLY CACHE INC, THE $1,393.50
ISG - INFRARED SYSTEMS GROUP L $1,056.85
PH&S PRODUCTS LLC $1,050.00
GRAINGER INC $258.71
TASK FORCE TIPS INC $210.84
ADVANCED FIRE & HYDRO SERVICES $210.75
SUNNY COMMUNICATIONS INC $190.00
DOWNTOWN ACE HARDWARE $64.75
JAX FARM & RANCH LLC $57.96
BATH POWER EQUIPMENT $48.01
MOORE MEDICAL CORP $0.00
Total: $ 214,607.54