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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Protective Gear & Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $507.97
NEVE'S UNIFORMS & EQUIPMENT $7,329.17
MES - ROCKY MOUNTAINS $5,947.89
HILTON FORT COLLINS $852.00
FIRE 20/20 $3,747.68
Total: $ 18,384.71