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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
BATH POWER EQUIPMENT $2,697.34
DIVE RESCUE INTERNATIONAL INC $14,617.18
E A R INC $1,005.00
FRONT RANGE FIRE APPARATUS $3,931.38
GENERAL SERVICES ADMINISTRATIO $5,381.62
GRAINGER INC $192.20
ISG - INFRARED SYSTEMS GROUP L $691.85
L N CURTIS & SONS $80,347.50
MES - ROCKY MOUNTAINS $2,632.03
MOORE MEDICAL CORP $0.00
MOTOROLA SOLUTIONS INC $8,518.78
PEDERSEN TOYOTA SCION VOLVO $45,908.00
PH&S PRODUCTS LLC $1,050.00
REIS ENVIRONMENTAL INC (WISE S $10,294.00
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
SUNNY COMMUNICATIONS INC $190.00
SUPER VACUUM MANUFACTURING CO $12,878.15
SUPPLY CACHE INC, THE $1,393.50
TASK FORCE TIPS INC $210.84
UMB Card Services $7,258.21
Total: $ 202,027.03