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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
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
UMB Card Services $18,754.27
TG TECHNICAL SERVICES $5,100.00
TASK FORCE TIPS INC $210.84
SUPPLY CACHE INC, THE $1,393.50
SUPER VACUUM MANUFACTURING CO $12,878.15
SUNNY COMMUNICATIONS INC $190.00
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
RIGGING FOR RESCUE LLC $8,513.62
REIS ENVIRONMENTAL INC (WISE S $10,294.00
PH&S PRODUCTS LLC $1,050.00
PEDERSEN TOYOTA SCION VOLVO $45,908.00
MOTOROLA SOLUTIONS INC $8,518.78
MOORE MEDICAL CORP $0.00
MES - ROCKY MOUNTAINS $9,222.10
L N CURTIS & SONS $82,287.43
JAX FARM & RANCH LLC $57.96
ISG - INFRARED SYSTEMS GROUP L $1,101.85
GRAINGER INC $192.20
GENERAL SERVICES ADMINISTRATIO $5,381.62
FRONT RANGE FIRE APPARATUS $16,118.40
FIRED UP RESCUE $19,485.12
E A R INC $1,005.00
DIVE RESCUE INTERNATIONAL INC $17,088.24
BATH POWER EQUIPMENT $2,745.35
BATH INC $2,697.34
ADVANCED FIRE & HYDRO SERVICES $210.75
Total: $ 274,855.52