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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
ADAMSON POLICE PRODUCTS $2,867.50
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
MTS SAFETY PRODUCTS INC $377.54
NEVE'S UNIFORMS & EQUIPMENT $16,795.00
OFFICE OF THE DISTRICT ATTORNE $-8,036.00
PROFORCE LAW ENFORCEMENT $828.19
REXEL (SUMMERS GROUP) $4,790.50
ROCK RIVER ARMS INC $5,187.50
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 $20,839.72
VANWORKS INC $800.00
VOLCANIC MANUFACTURING $1,419.99
Total: $ 100,520.35