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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 $8,236.37
ROCK RIVER ARMS INC $5,187.50
SELECT WOOD FLOORS INC $3,745.00
ULTRAMAX AMMUNITION $3,740.00
SPORT & FITNESS, INC. $3,091.00
NEVE'S UNIFORMS & EQUIPMENT $2,592.75
PROFORCE LAW ENFORCEMENT $828.19
VANWORKS INC $800.00
Total: $ 28,220.81