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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Equipment, Non Office' expenses by vendor (you are here)
Vendor Amount
ULTRAMAX AMMUNITION $78,168.04
NEVE'S UNIFORMS & EQUIPMENT $33,620.39
ROCK RIVER ARMS INC $25,577.50
UMB Card Services $23,817.17
ADAMSON POLICE PRODUCTS $17,543.35
SPORT & FITNESS, INC. $13,141.75
LASER TECHNOLOGY INC $11,200.00
DITCH WITCH OF THE ROCKIES LL $9,442.10
SUPER SEER CORP $7,214.50
REXEL (SUMMERS GROUP) $4,790.50
PROFORCE LAW ENFORCEMENT $4,755.19
VOLCANIC MANUFACTURING $4,259.97
SELECT WOOD FLOORS INC $3,745.00
ACCU CLEAN FLOOR CARE $2,430.00
STUART C IRBY CO $2,000.00
FORT COLLINS WINLECTRIC CO $1,746.00
VANWORKS INC $800.00
QUARTERMASTER INC $629.00
MTS SAFETY PRODUCTS INC $577.74
CECIL PIANO SERVICE INC $325.00
COMMERCIAL GLASS INC $210.00
JACOBS AUDIO LLC $200.00
SAFEWARE INC (TECHNICAL SERVIC $151.29
JENSEN ARMS $111.93
HOPKINS, TODD $60.85
Total: $ 246,517.27