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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 INC $2,697.34
BATH POWER EQUIPMENT $2,697.34
DIVE RESCUE INTERNATIONAL INC $12,892.18
FIRED UP RESCUE $19,485.12
FRONT RANGE FIRE APPARATUS $12,218.40
ISG - INFRARED SYSTEMS GROUP L $601.85
MES - ROCKY MOUNTAINS $8,774.88
SUPPLY CACHE INC, THE $814.50
TG TECHNICAL SERVICES $5,100.00
UMB Card Services $10,330.12
Total: $ 75,611.73