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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
ADVANCED FIRE & HYDRO SERVICES $210.75
AIRGAS INTERMOUNTAIN INC $27.33
BATH INC $2,697.34
BATH POWER EQUIPMENT $4,666.17
DIVE RESCUE INTERNATIONAL INC $16,084.90
E A R INC $2,361.60
FIRED UP RESCUE $19,485.12
FRONT RANGE FIRE APPARATUS $12,719.33
GENERAL SERVICES ADMINISTRATIO $5,009.02
GRAINGER INC $135.24
ISG - INFRARED SYSTEMS GROUP L $2,544.28
L N CURTIS & SONS $80,347.50
MES - ROCKY MOUNTAINS $9,222.10
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
POSTAL PRODUCTS UNLIMITED INC $102.74
REIS ENVIRONMENTAL INC (WISE S $10,294.00
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
SAFEWARE INC (TECHNICAL SERVIC $326.03
SUNNY COMMUNICATIONS INC $190.00
SUPER VACUUM MANUFACTURING CO $217.15
SUPPLY CACHE INC, THE $1,681.50
TASK FORCE TIPS INC $210.84
TG TECHNICAL SERVICES $5,100.00
UMB Card Services $11,344.52
USF EQUIPMENT & SERVICES $824.18
Total: $ 243,897.12