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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
SUPER VACUUM MANUFACTURING CO $12,661.00
UMB Card Services $8,920.91
RIGGING FOR RESCUE LLC $8,513.62
GENERAL SERVICES ADMINISTRATIO $5,381.62
FRONT RANGE FIRE APPARATUS $3,900.00
DIVE RESCUE INTERNATIONAL INC $2,396.06
E A R INC $2,235.54
L N CURTIS & SONS $1,939.93
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
ISG - INFRARED SYSTEMS GROUP L $500.00
MES - ROCKY MOUNTAINS $211.12
GRAINGER INC $123.47
DOWNTOWN ACE HARDWARE $64.75
JAX FARM & RANCH LLC $57.96
BATH POWER EQUIPMENT $48.01
Total: $ 48,786.29