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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
D & E SALES $2,545.00
MTS SAFETY PRODUCTS INC $377.54
NEVE'S UNIFORMS & EQUIPMENT $2,857.38
OFFICE OF THE DISTRICT ATTORNE $-8,036.00
SAM'S CLUB DIRECT $238.10
SSRC INC $226.35
SUPER SEER CORP $924.68
UMB Card Services $5,124.15
Total: $ 4,257.20