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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
UMB Card Services $8,568.24
NEVE'S UNIFORMS & EQUIPMENT $7,687.21
ROCK RIVER ARMS INC $5,187.50
PROFORCE LAW ENFORCEMENT $3,927.00
ULTRAMAX AMMUNITION $3,740.00
SPORT & FITNESS, INC. $3,091.00
ADAMSON POLICE PRODUCTS $2,962.85
VOLCANIC MANUFACTURING $2,839.98
ACCU CLEAN FLOOR CARE $2,430.00
VANWORKS INC $800.00
MTS SAFETY PRODUCTS INC $577.74
JACOBS AUDIO LLC $200.00
SAFEWARE INC (TECHNICAL SERVIC $151.29
QUARTERMASTER INC $62.00
HOPKINS, TODD $60.85
Total: $ 42,285.66