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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
E A R INC $2,235.54
UMB Card Services $1,285.01
MES - ROCKY MOUNTAINS $211.12
GRAINGER INC $66.51
DOWNTOWN ACE HARDWARE $64.75
ISG - INFRARED SYSTEMS GROUP L $45.00
Total: $ 3,907.93