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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 $82,922.92
MES - ROCKY MOUNTAINS $48,917.37
PEDERSEN TOYOTA SCION VOLVO $45,908.00
REIS ENVIRONMENTAL INC (WISE S $35,905.00
UMB Card Services $27,621.48
INTERMOUNTAIN SALES OF DENVER $17,082.99
RIGGING FOR RESCUE LLC $16,643.62
SUPER VACUUM MANUFACTURING CO $12,878.15
MOTOROLA SOLUTIONS INC $8,518.78
DIVE RESCUE INTERNATIONAL INC $7,902.45
FRONT RANGE FIRE APPARATUS $6,206.66
GENERAL SERVICES ADMINISTRATIO $5,381.62
E A R INC $3,703.09
BATH POWER EQUIPMENT $2,979.48
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
CANBERRA INDUSTRIES INC $2,557.95
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
TRS TECHNICAL RESCUE SYSTEMS $1,650.00
ISG - INFRARED SYSTEMS GROUP L $1,600.29
FIRED UP RESCUE $1,460.07
ARVADA FIRE PROTECTION DISTRIC $1,200.00
PH&S PRODUCTS LLC $1,050.00
BRIGHT GUY INC $1,039.75
BREKKE STORAGE $960.00
NAFECO $771.49
GRAINGER INC $739.74
SUPPLY CACHE INC, THE $579.00
LEE'S LEASING LTD $500.00
TASK FORCE TIPS INC $210.84
ADVANCED FIRE & HYDRO SERVICES $210.75
SUNNY COMMUNICATIONS INC $190.00
SIGNS NOW #69 $179.23
TG TECHNICAL SERVICES $152.61
FASTENAL INDUSTRIAL $132.23
HEGSTROM, TIMOTHY CURTIS (CURT $120.01
TENNYSON, GREG $100.00
MCCOY SALES CORP (PARKER STORE $92.33
BATTERIES PLUS $83.52
A-Z SAFETY SUPPLY $71.50
DOWNTOWN ACE HARDWARE $64.75
JAX FARM & RANCH LLC $57.96
MOORE MEDICAL CORP $0.00
Total: $ 342,796.63