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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
BATH POWER EQUIPMENT $102.89
DIVE RESCUE INTERNATIONAL INC $2,396.06
DOWNTOWN ACE HARDWARE $64.75
E A R INC $2,235.54
FRONT RANGE FIRE APPARATUS $3,900.00
GENERAL SERVICES ADMINISTRATIO $5,381.62
GRAINGER INC $274.91
ISG - INFRARED SYSTEMS GROUP L $500.00
JAX FARM & RANCH LLC $57.96
L N CURTIS & SONS $1,939.93
MES - ROCKY MOUNTAINS $9,261.97
RIGGING FOR RESCUE LLC $8,513.62
SIGNS NOW #69 $179.23
SUPER VACUUM MANUFACTURING CO $12,661.00
UMB Card Services $9,164.47
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
Total: $ 58,466.25