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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
DIVE RESCUE INTERNATIONAL INC $5,075.80
ISG - INFRARED SYSTEMS GROUP L $45.00
SUPPLY CACHE INC, THE $814.50
UMB Card Services $48.15
Total: $ 5,983.45