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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
ADAMSON POLICE PRODUCTS $4,230.50
CECIL PIANO SERVICE INC $325.00
COMMERCIAL GLASS INC $210.00
D & E SALES $2,545.00
DITCH WITCH OF THE ROCKIES LL $9,442.10
FORT COLLINS WINLECTRIC CO $1,746.00
JENSEN ARMS $111.93
MANCOM MANUFACTURING INC $8,540.00
MTS SAFETY PRODUCTS INC $2,245.22
NEVE'S UNIFORMS & EQUIPMENT $14,202.25
OFFICE OF THE DISTRICT ATTORNE $-8,036.00
REXEL (SUMMERS GROUP) $4,790.50
SAM'S CLUB DIRECT $238.10
SPORT & FITNESS, INC. $10,050.75
SSRC INC $226.35
STUART C IRBY CO $2,000.00
SUPER SEER CORP $8,139.18
ULTRAMAX AMMUNITION $9,040.00
UMB Card Services $23,844.99
VOLCANIC MANUFACTURING $1,419.99
Total: $ 95,311.86