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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
VOLCANIC MANUFACTURING $1,419.99
UMB Card Services $3,117.32
ULTRAMAX AMMUNITION $9,040.00
SUPER SEER CORP $4,288.00
STUART C IRBY CO $2,000.00
SPORT & FITNESS, INC. $9,384.00
NEVE'S UNIFORMS & EQUIPMENT $10,805.18
JENSEN ARMS $111.93
FORT COLLINS WINLECTRIC CO $1,746.00
DITCH WITCH OF THE ROCKIES LL $9,442.10
ADAMSON POLICE PRODUCTS $2,867.50
Total: $ 54,222.02