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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
ACCU CLEAN FLOOR CARE $2,430.00
ADAMSON POLICE PRODUCTS $11,422.85
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
HOPKINS, TODD $60.85
JACOBS AUDIO LLC $200.00
JENSEN ARMS $111.93
MANCOM MANUFACTURING INC $8,540.00
MTS SAFETY PRODUCTS INC $2,822.96
NEVE'S UNIFORMS & EQUIPMENT $24,207.20
OFFICE OF THE DISTRICT ATTORNE $-8,036.00
PROFORCE LAW ENFORCEMENT $4,755.19
QUARTERMASTER INC $62.00
REXEL (SUMMERS GROUP) $4,790.50
ROCK RIVER ARMS INC $5,187.50
SAFEWARE INC (TECHNICAL SERVIC $151.29
SAM'S CLUB DIRECT $238.10
SELECT WOOD FLOORS INC $3,745.00
SPORT & FITNESS, INC. $13,141.75
SSRC INC $226.35
STUART C IRBY CO $2,000.00
SUPER SEER CORP $8,139.18
ULTRAMAX AMMUNITION $12,780.00
UMB Card Services $38,073.40
VANWORKS INC $800.00
VOLCANIC MANUFACTURING $4,259.97
Total: $ 154,378.12