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Open Book: City of Fort Collins Spending Transparency

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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 $18,980.42
DIVE RESCUE INTERNATIONAL INC $18,480.96
FRONT RANGE FIRE APPARATUS $16,619.33
SUPER VACUUM MANUFACTURING CO $12,878.15
GENERAL SERVICES ADMINISTRATIO $10,390.64
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
TG TECHNICAL SERVICES $5,100.00
BATH POWER EQUIPMENT $4,714.18
ISG - INFRARED SYSTEMS GROUP L $2,999.28
BATH INC $2,697.34
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
E A R INC $2,361.60
YRC - YELLOW AND ROADWAY (RDWY $1,832.30
SUPPLY CACHE INC, THE $1,681.50
PH&S PRODUCTS LLC $1,050.00
USF EQUIPMENT & SERVICES $824.18
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
POSTAL PRODUCTS UNLIMITED INC $102.74
JAX FARM & RANCH LLC $57.96
AIRGAS INTERMOUNTAIN INC $27.33
MOORE MEDICAL CORP $0.00
Total: $ 288,775.48