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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
CECIL PIANO SERVICE INC $325.00
COMMERCIAL GLASS INC $210.00
DITCH WITCH OF THE ROCKIES LL $9,442.10
JENSEN ARMS $111.93
NEVE'S UNIFORMS & EQUIPMENT $11,245.87
REXEL (SUMMERS GROUP) $4,790.50
SPORT & FITNESS, INC. $4,141.75
SUPER SEER CORP $7,214.50
UMB Card Services $5,925.37
VOLCANIC MANUFACTURING $1,419.99
Total: $ 47,694.51