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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 $48.01
DIVE RESCUE INTERNATIONAL INC $2,396.06
DOWNTOWN ACE HARDWARE $64.75
E A R INC $2,235.54
GRAINGER INC $66.51
ISG - INFRARED SYSTEMS GROUP L $455.00
JAX FARM & RANCH LLC $57.96
L N CURTIS & SONS $1,939.93
MES - ROCKY MOUNTAINS $211.12
RIGGING FOR RESCUE LLC $8,513.62
UMB Card Services $6,187.01
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
Total: $ 24,007.81