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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
L N CURTIS & SONS $82,287.43
PEDERSEN TOYOTA SCION VOLVO $45,908.00
REIS ENVIRONMENTAL INC (WISE S $26,294.00
UMB Card Services $20,360.63
FIRED UP RESCUE $19,485.12
DIVE RESCUE INTERNATIONAL INC $19,380.96
RIGGING FOR RESCUE LLC $16,813.62
FRONT RANGE FIRE APPARATUS $16,619.33
SUPER VACUUM MANUFACTURING CO $12,878.15
GENERAL SERVICES ADMINISTRATIO $10,390.64
MES - ROCKY MOUNTAINS $9,433.22
WITMER PUBLIC SAFETY GROUP $9,248.84
MOTOROLA SOLUTIONS INC $8,518.78
E A R INC $6,736.68
ISG - INFRARED SYSTEMS GROUP L $6,070.92
TG TECHNICAL SERVICES $5,100.00
BATH POWER EQUIPMENT $4,714.18
BATH INC $2,697.34
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
CENTENNIAL FIRE & SAFETY EQUIP $2,402.05
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
SUPPLY CACHE INC, THE $1,681.50
OPERA SHOP INC (INOVATION GROU $1,209.83
PH&S PRODUCTS LLC $1,050.00
USF EQUIPMENT & SERVICES $824.18
SAFEWARE INC (TECHNICAL SERVIC $326.03
GRAINGER INC $258.71
TASK FORCE TIPS INC $210.84
ADVANCED FIRE & HYDRO SERVICES $210.75
SUNNY COMMUNICATIONS INC $190.00
POSTAL PRODUCTS UNLIMITED INC $102.74
DOWNTOWN ACE HARDWARE $64.75
JAX FARM & RANCH LLC $57.96
E T & T PALLETS INC $50.00
AIRGAS INTERMOUNTAIN INC $27.33
MOORE MEDICAL CORP $0.00
PETROGEN INC $-128.68
Total: $ 335,926.83