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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
REIS ENVIRONMENTAL INC (WISE S $10,294.00
MOTOROLA SOLUTIONS INC $8,518.78
DIVE RESCUE INTERNATIONAL INC $5,075.80
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
SUPPLY CACHE INC, THE $1,393.50
UMB Card Services $696.48
MES - ROCKY MOUNTAINS $447.22
ADVANCED FIRE & HYDRO SERVICES $210.75
SUNNY COMMUNICATIONS INC $190.00
GRAINGER INC $135.24
ISG - INFRARED SYSTEMS GROUP L $90.00
Total: $ 29,670.47