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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
HOPKINS, TODD $60.85
SAFEWARE INC (TECHNICAL SERVIC $151.29
JACOBS AUDIO LLC $200.00
MTS SAFETY PRODUCTS INC $577.74
QUARTERMASTER INC $629.00
VANWORKS INC $800.00
FORT COLLINS WINLECTRIC CO $1,746.00
STUART C IRBY CO $2,000.00
ACCU CLEAN FLOOR CARE $2,430.00
VOLCANIC MANUFACTURING $2,839.98
SELECT WOOD FLOORS INC $3,745.00
PROFORCE LAW ENFORCEMENT $4,755.19
SPORT & FITNESS, INC. $9,000.00
LASER TECHNOLOGY INC $11,200.00
ADAMSON POLICE PRODUCTS $14,675.85
UMB Card Services $17,891.80
NEVE'S UNIFORMS & EQUIPMENT $22,374.52
ROCK RIVER ARMS INC $25,577.50
ULTRAMAX AMMUNITION $78,168.04
Total: $ 198,822.76