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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 $47,055.00
ROCK RIVER ARMS INC $25,577.50
NEVE'S UNIFORMS & EQUIPMENT $20,481.52
UMB Card Services $16,503.06
LASER TECHNOLOGY INC $11,200.00
SPORT & FITNESS, INC. $9,000.00
ADAMSON POLICE PRODUCTS $7,192.35
PROFORCE LAW ENFORCEMENT $4,755.19
SELECT WOOD FLOORS INC $3,745.00
VOLCANIC MANUFACTURING $2,839.98
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
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: $ 156,377.48