Website home about our city

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
ADVANCED FIRE & HYDRO SERVICES $210.75
DIVE RESCUE INTERNATIONAL INC $1,800.00
E A R INC $1,005.00
GRAINGER INC $135.24
ISG - INFRARED SYSTEMS GROUP L $45.00
L N CURTIS & SONS $80,347.50
MES - ROCKY MOUNTAINS $447.22
MOORE MEDICAL CORP $0.00
MOTOROLA SOLUTIONS INC $8,518.78
PEDERSEN TOYOTA SCION VOLVO $45,908.00
PH&S PRODUCTS LLC $1,050.00
REIS ENVIRONMENTAL INC (WISE S $10,294.00
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
SUNNY COMMUNICATIONS INC $190.00
SUPER VACUUM MANUFACTURING CO $217.15
SUPPLY CACHE INC, THE $579.00
TASK FORCE TIPS INC $210.84
UMB Card Services $788.25
Total: $ 154,365.43