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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
UMB Card Services $10,937.87
TG TECHNICAL SERVICES $5,100.00
TASK FORCE TIPS INC $210.84
SUPPLY CACHE INC, THE $1,393.50
SUPER VACUUM MANUFACTURING CO $217.15
SUNNY COMMUNICATIONS INC $190.00
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
REIS ENVIRONMENTAL INC (WISE S $10,294.00
PH&S PRODUCTS LLC $1,050.00
PEDERSEN TOYOTA SCION VOLVO $45,908.00
MOTOROLA SOLUTIONS INC $8,518.78
MOORE MEDICAL CORP $0.00
MES - ROCKY MOUNTAINS $2,632.03
L N CURTIS & SONS $80,347.50
ISG - INFRARED SYSTEMS GROUP L $646.85
GRAINGER INC $135.24
FRONT RANGE FIRE APPARATUS $31.38
FIRED UP RESCUE $19,485.12
E A R INC $1,005.00
DIVE RESCUE INTERNATIONAL INC $14,617.18
BATH POWER EQUIPMENT $2,697.34
BATH INC $2,697.34
ADVANCED FIRE & HYDRO SERVICES $210.75
Total: $ 210,944.57