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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 $9,060.83
RIGGING FOR RESCUE LLC $8,513.62
GENERAL SERVICES ADMINISTRATIO $5,381.62
DIVE RESCUE INTERNATIONAL INC $4,196.06
FRONT RANGE FIRE APPARATUS $3,900.00
E A R INC $3,240.54
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
PH&S PRODUCTS LLC $1,050.00
ISG - INFRARED SYSTEMS GROUP L $500.00
MES - ROCKY MOUNTAINS $211.12
TASK FORCE TIPS INC $210.84
GRAINGER INC $123.47
DOWNTOWN ACE HARDWARE $64.75
JAX FARM & RANCH LLC $57.96
BATH POWER EQUIPMENT $48.01
MOORE MEDICAL CORP $0.00
Total: $ 179,464.70