Website home about our city

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 $80,347.50
PEDERSEN TOYOTA SCION VOLVO $45,908.00
FIRED UP RESCUE $19,485.12
DIVE RESCUE INTERNATIONAL INC $14,784.90
FRONT RANGE FIRE APPARATUS $12,719.33
UMB Card Services $11,118.37
REIS ENVIRONMENTAL INC (WISE S $10,294.00
MES - ROCKY MOUNTAINS $9,222.10
MOTOROLA SOLUTIONS INC $8,518.78
TG TECHNICAL SERVICES $5,100.00
BATH POWER EQUIPMENT $2,697.34
BATH INC $2,697.34
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
E A R INC $2,361.60
SUPPLY CACHE INC, THE $1,393.50
PH&S PRODUCTS LLC $1,050.00
ISG - INFRARED SYSTEMS GROUP L $691.85
SAFEWARE INC (TECHNICAL SERVIC $326.03
SUPER VACUUM MANUFACTURING CO $217.15
TASK FORCE TIPS INC $210.84
ADVANCED FIRE & HYDRO SERVICES $210.75
SUNNY COMMUNICATIONS INC $190.00
GRAINGER INC $135.24
AIRGAS INTERMOUNTAIN INC $27.33
MOORE MEDICAL CORP $0.00
Total: $ 232,325.77