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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
GENERAL SERVICES ADMINISTRATIO $0.00
DOWNTOWN ACE HARDWARE $64.75
BATTERIES PLUS $83.52
MCCOY SALES CORP (PARKER STORE $92.33
TENNYSON, GREG $100.00
HEGSTROM, TIMOTHY CURTIS (CURT $120.01
FASTENAL INDUSTRIAL $132.23
TG TECHNICAL SERVICES $152.61
SIGNS NOW #69 $179.23
A-Z SAFETY SUPPLY $431.45
LEE'S LEASING LTD $500.00
LOVELAND FIRE RESCUE AUTHORITY $750.00
NAFECO $771.49
BREKKE STORAGE $960.00
BRIGHT GUY INC $1,039.75
ARVADA FIRE PROTECTION DISTRIC $1,200.00
FIRED UP RESCUE $1,460.07
TRS TECHNICAL RESCUE SYSTEMS $1,650.00
L N CURTIS & SONS $1,815.19
GRAINGER INC $1,905.54
CANBERRA INDUSTRIES INC $2,557.95
ISG - INFRARED SYSTEMS GROUP L $2,685.06
E A R INC $2,698.09
BATH POWER EQUIPMENT $2,931.47
DIVE RESCUE INTERNATIONAL INC $7,233.93
RIGGING FOR RESCUE LLC $8,130.00
INTERMOUNTAIN SALES OF DENVER $17,082.99
FRONT RANGE FIRE APPARATUS $22,443.85
UMB Card Services $22,595.71
REIS ENVIRONMENTAL INC (ACH) $24,306.42
REIS ENVIRONMENTAL INC (WISE S $25,611.00
MES - ROCKY MOUNTAINS $52,539.23
Total: $ 204,223.87