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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
VOLCANIC MANUFACTURING $4,259.97
VANWORKS INC $800.00
UMB Card Services $26,634.88
ULTRAMAX AMMUNITION $81,318.04
SUPER SEER CORP $8,139.18
STUART C IRBY CO $2,000.00
SSRC INC $226.35
SPORT & FITNESS, INC. $13,141.75
SELECT WOOD FLOORS INC $3,745.00
SAM'S CLUB DIRECT $1,805.52
SAFEWARE INC (TECHNICAL SERVIC $151.29
ROCK RIVER ARMS INC $25,577.50
REXEL (SUMMERS GROUP) $4,790.50
QUARTERMASTER INC $692.00
PROFORCE LAW ENFORCEMENT $4,755.19
OFFICE OF THE DISTRICT ATTORNE $-8,036.00
NEVE'S UNIFORMS & EQUIPMENT $41,687.81
MTS SAFETY PRODUCTS INC $955.28
LASER TECHNOLOGY INC $26,795.00
JENSEN ARMS $2,975.43
JACOBS AUDIO LLC $200.00
HOPKINS, TODD $60.85
FORT COLLINS WINLECTRIC CO $1,746.00
DITCH WITCH OF THE ROCKIES LL $9,442.10
DECATUR ELECTRONICS INC $9,905.00
D & E SALES $2,545.00
COMMERCIAL GLASS INC $210.00
CECIL PIANO SERVICE INC $325.00
ADAMSON POLICE PRODUCTS $49,113.85
ACCU CLEAN FLOOR CARE $2,430.00
Total: $ 318,392.49