Website home about our city

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
UMB Card Services $7,179.59
REXEL (SUMMERS GROUP) $4,790.50
SUPER SEER CORP $3,851.18
NEVE'S UNIFORMS & EQUIPMENT $3,397.07
D & E SALES $2,545.00
SPORT & FITNESS, INC. $666.75
MTS SAFETY PRODUCTS INC $377.54
CECIL PIANO SERVICE INC $325.00
SSRC INC $226.35
COMMERCIAL GLASS INC $210.00
OFFICE OF THE DISTRICT ATTORNE $-8,036.00
Total: $ 15,532.98