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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Equipment, Non Office' expenses by vendor (you are here)
Vendor Amount
ADAMSON POLICE PRODUCTS $2,867.50
DITCH WITCH OF THE ROCKIES LL $9,442.10
JENSEN ARMS $111.93
NEVE'S UNIFORMS & EQUIPMENT $10,706.18
SPORT & FITNESS, INC. $3,475.00
SUPER SEER CORP $4,288.00
UMB Card Services $1,563.49
VOLCANIC MANUFACTURING $1,419.99
Total: $ 33,874.19