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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
BATH POWER EQUIPMENT $54.88
DOWNTOWN ACE HARDWARE $64.75
E A R INC $2,235.54
GRAINGER INC $217.95
ISG - INFRARED SYSTEMS GROUP L $45.00
MES - ROCKY MOUNTAINS $9,261.97
SIGNS NOW #69 $179.23
UMB Card Services $1,528.57
Total: $ 13,587.89