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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
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
WITMER PUBLIC SAFETY GROUP $9,248.84
USF EQUIPMENT & SERVICES $824.18
UMB Card Services $19,075.62
TG TECHNICAL SERVICES $5,100.00
TASK FORCE TIPS INC $210.84
SUPPLY CACHE INC, THE $1,681.50
SUPER VACUUM MANUFACTURING CO $12,878.15
SUNNY COMMUNICATIONS INC $190.00
SAFEWARE INC (TECHNICAL SERVIC $326.03
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
RIGGING FOR RESCUE LLC $16,813.62
REIS ENVIRONMENTAL INC (WISE S $26,294.00
POSTAL PRODUCTS UNLIMITED INC $102.74
PH&S PRODUCTS LLC $1,050.00
PETROGEN INC $-128.68
PEDERSEN TOYOTA SCION VOLVO $45,908.00
OPERA SHOP INC (INOVATION GROU $1,209.83
MOTOROLA SOLUTIONS INC $8,518.78
MOORE MEDICAL CORP $0.00
MES - ROCKY MOUNTAINS $9,222.10
L N CURTIS & SONS $82,287.43
JAX FARM & RANCH LLC $57.96
ISG - INFRARED SYSTEMS GROUP L $6,025.92
GRAINGER INC $192.20
GENERAL SERVICES ADMINISTRATIO $10,390.64
FRONT RANGE FIRE APPARATUS $16,619.33
FIRED UP RESCUE $19,485.12
E T & T PALLETS INC $50.00
E A R INC $4,501.14
DIVE RESCUE INTERNATIONAL INC $19,380.96
CENTENNIAL FIRE & SAFETY EQUIP $2,402.05
BATH POWER EQUIPMENT $4,714.18
BATH INC $2,697.34
AIRGAS INTERMOUNTAIN INC $27.33
ADVANCED FIRE & HYDRO SERVICES $210.75
Total: $ 332,018.90