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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
ULTRAMAX AMMUNITION $81,318.04
ADAMSON POLICE PRODUCTS $49,113.85
NEVE'S UNIFORMS & EQUIPMENT $38,290.74
LASER TECHNOLOGY INC $26,795.00
ROCK RIVER ARMS INC $25,577.50
UMB Card Services $19,455.29
SPORT & FITNESS, INC. $12,475.00
DECATUR ELECTRONICS INC $9,905.00
DITCH WITCH OF THE ROCKIES LL $9,442.10
PROFORCE LAW ENFORCEMENT $4,755.19
SUPER SEER CORP $4,288.00
VOLCANIC MANUFACTURING $4,259.97
SELECT WOOD FLOORS INC $3,745.00
JENSEN ARMS $2,975.43
ACCU CLEAN FLOOR CARE $2,430.00
STUART C IRBY CO $2,000.00
SAM'S CLUB DIRECT $1,805.52
FORT COLLINS WINLECTRIC CO $1,746.00
VANWORKS INC $800.00
QUARTERMASTER INC $692.00
MTS SAFETY PRODUCTS INC $577.74
JACOBS AUDIO LLC $200.00
SAFEWARE INC (TECHNICAL SERVIC $151.29
HOPKINS, TODD $60.85
Total: $ 302,859.51