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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Fire Tools & Equipment' expenses by vendor (you are here)
Vendor Amount
MES - ROCKY MOUNTAINS $49,098.30
UMB Card Services $28,083.23
REIS ENVIRONMENTAL INC (WISE S $25,611.00
REIS ENVIRONMENTAL INC (ACH) $24,306.42
INTERMOUNTAIN SALES OF DENVER $17,082.99
RIGGING FOR RESCUE LLC $16,643.62
FRONT RANGE FIRE APPARATUS $14,831.66
SUPER VACUUM MANUFACTURING CO $12,661.00
DIVE RESCUE INTERNATIONAL INC $8,732.37
GENERAL SERVICES ADMINISTRATIO $5,381.62
BATH POWER EQUIPMENT $2,979.48
E A R INC $2,698.09
L N CURTIS & SONS $2,575.42
CANBERRA INDUSTRIES INC $2,557.95
ISG - INFRARED SYSTEMS GROUP L $2,503.56
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
TRS TECHNICAL RESCUE SYSTEMS $1,650.00
FIRED UP RESCUE $1,460.07
ARVADA FIRE PROTECTION DISTRIC $1,200.00
BRIGHT GUY INC $1,039.75
BREKKE STORAGE $960.00
NAFECO $771.49
GRAINGER INC $604.50
LEE'S LEASING LTD $500.00
SIGNS NOW #69 $179.23
TG TECHNICAL SERVICES $152.61
FASTENAL INDUSTRIAL $132.23
HEGSTROM, TIMOTHY CURTIS (CURT $120.01
TENNYSON, GREG $100.00
MCCOY SALES CORP (PARKER STORE $92.33
BATTERIES PLUS $83.52
A-Z SAFETY SUPPLY $71.50
DOWNTOWN ACE HARDWARE $64.75
JAX FARM & RANCH LLC $57.96
Total: $ 226,818.96