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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
DIVE RESCUE INTERNATIONAL INC $1,800.00
E A R INC $1,005.00
FRONT RANGE FIRE APPARATUS $3,900.00
GENERAL SERVICES ADMINISTRATIO $5,381.62
GRAINGER INC $56.96
ISG - INFRARED SYSTEMS GROUP L $45.00
L N CURTIS & SONS $80,347.50
MOORE MEDICAL CORP $0.00
PEDERSEN TOYOTA SCION VOLVO $45,908.00
PH&S PRODUCTS LLC $1,050.00
SUPER VACUUM MANUFACTURING CO $12,878.15
TASK FORCE TIPS INC $210.84
UMB Card Services $2,873.82
Total: $ 155,456.89