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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
FRONT RANGE FIRE APPARATUS $3,900.00
GENERAL SERVICES ADMINISTRATIO $5,381.62
GRAINGER INC $56.96
ISG - INFRARED SYSTEMS GROUP L $45.00
SUPER VACUUM MANUFACTURING CO $12,661.00
UMB Card Services $2,733.90
Total: $ 24,778.48