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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
L N CURTIS & SONS $82,287.43
PEDERSEN TOYOTA SCION VOLVO $45,908.00
FIRED UP RESCUE $19,485.12
UMB Card Services $18,754.27
DIVE RESCUE INTERNATIONAL INC $17,180.96
FRONT RANGE FIRE APPARATUS $16,118.40
SUPER VACUUM MANUFACTURING CO $12,878.15
REIS ENVIRONMENTAL INC (WISE S $10,294.00
MES - ROCKY MOUNTAINS $9,222.10
MOTOROLA SOLUTIONS INC $8,518.78
RIGGING FOR RESCUE LLC $8,513.62
GENERAL SERVICES ADMINISTRATIO $5,381.62
TG TECHNICAL SERVICES $5,100.00
BATH POWER EQUIPMENT $2,745.35
BATH INC $2,697.34
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
SUPPLY CACHE INC, THE $1,393.50
ISG - INFRARED SYSTEMS GROUP L $1,146.85
PH&S PRODUCTS LLC $1,050.00
E A R INC $1,005.00
SAFEWARE INC (TECHNICAL SERVIC $326.03
TASK FORCE TIPS INC $210.84
ADVANCED FIRE & HYDRO SERVICES $210.75
GRAINGER INC $192.20
SUNNY COMMUNICATIONS INC $190.00
JAX FARM & RANCH LLC $57.96
MOORE MEDICAL CORP $0.00
Total: $ 275,319.27