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
USF EQUIPMENT & SERVICES $824.18
UMB Card Services $11,344.52
TG TECHNICAL SERVICES $5,100.00
TASK FORCE TIPS INC $210.84
SUPPLY CACHE INC, THE $1,681.50
SUPER VACUUM MANUFACTURING CO $217.15
SUNNY COMMUNICATIONS INC $190.00
SAFEWARE INC (TECHNICAL SERVIC $326.03
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
REIS ENVIRONMENTAL INC (WISE S $10,294.00
POSTAL PRODUCTS UNLIMITED INC $102.74
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 $80,347.50
ISG - INFRARED SYSTEMS GROUP L $2,544.28
GRAINGER INC $135.24
GENERAL SERVICES ADMINISTRATIO $5,009.02
FRONT RANGE FIRE APPARATUS $12,719.33
FIRED UP RESCUE $19,485.12
E A R INC $2,361.60
DIVE RESCUE INTERNATIONAL INC $16,084.90
BATH POWER EQUIPMENT $4,666.17
BATH INC $2,697.34
AIRGAS INTERMOUNTAIN INC $27.33
ADVANCED FIRE & HYDRO SERVICES $210.75
Total: $ 243,897.12