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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
USF EQUIPMENT & SERVICES $824.18
UMB Card Services $10,556.27
TG TECHNICAL SERVICES $5,100.00
SUPPLY CACHE INC, THE $1,102.50
SAFEWARE INC (TECHNICAL SERVIC $326.03
RIGGING FOR RESCUE LLC $8,300.00
POSTAL PRODUCTS UNLIMITED INC $102.74
MES - ROCKY MOUNTAINS $8,774.88
ISG - INFRARED SYSTEMS GROUP L $4,587.62
GENERAL SERVICES ADMINISTRATIO $5,009.02
FRONT RANGE FIRE APPARATUS $12,719.33
FIRED UP RESCUE $19,485.12
E A R INC $1,356.60
DIVE RESCUE INTERNATIONAL INC $15,184.90
BATH POWER EQUIPMENT $4,666.17
BATH INC $2,697.34
AIRGAS INTERMOUNTAIN INC $27.33
Total: $ 100,820.03