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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
ADVANCED FIRE & HYDRO SERVICES $210.75
AIRGAS INTERMOUNTAIN INC $27.33
BATH INC $2,697.34
BATH POWER EQUIPMENT $4,666.17
CENTENNIAL FIRE & SAFETY EQUIP $2,402.05
DIVE RESCUE INTERNATIONAL INC $16,984.90
E A R INC $4,501.14
E T & T PALLETS INC $50.00
FIRED UP RESCUE $19,485.12
FRONT RANGE FIRE APPARATUS $16,619.33
GENERAL SERVICES ADMINISTRATIO $10,390.64
GRAINGER INC $192.20
ISG - INFRARED SYSTEMS GROUP L $5,615.92
L N CURTIS & SONS $80,347.50
MES - ROCKY MOUNTAINS $9,222.10
MOORE MEDICAL CORP $0.00
MOTOROLA SOLUTIONS INC $8,518.78
OPERA SHOP INC (INOVATION GROU $1,209.83
PEDERSEN TOYOTA SCION VOLVO $45,908.00
PETROGEN INC $-128.68
PH&S PRODUCTS LLC $1,050.00
POSTAL PRODUCTS UNLIMITED INC $102.74
REIS ENVIRONMENTAL INC (WISE S $26,294.00
RIGGING FOR RESCUE LLC $8,300.00
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
SAFEWARE INC (TECHNICAL SERVIC $326.03
SUNNY COMMUNICATIONS INC $190.00
SUPER VACUUM MANUFACTURING CO $12,878.15
SUPPLY CACHE INC, THE $1,681.50
TASK FORCE TIPS INC $210.84
TG TECHNICAL SERVICES $5,100.00
UMB Card Services $14,173.62
USF EQUIPMENT & SERVICES $824.18
WITMER PUBLIC SAFETY GROUP $9,248.84
Total: $ 311,919.02