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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
AIRGAS INTERMOUNTAIN INC $27.33
BATH INC $2,697.34
BATH POWER EQUIPMENT $2,697.34
DIVE RESCUE INTERNATIONAL INC $12,984.90
E A R INC $1,356.60
FIRED UP RESCUE $19,485.12
FRONT RANGE FIRE APPARATUS $12,719.33
GENERAL SERVICES ADMINISTRATIO $5,009.02
ISG - INFRARED SYSTEMS GROUP L $646.85
MES - ROCKY MOUNTAINS $8,774.88
SAFEWARE INC (TECHNICAL SERVIC $326.03
SUPPLY CACHE INC, THE $814.50
TG TECHNICAL SERVICES $5,100.00
UMB Card Services $10,330.12
Total: $ 82,969.36