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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 $236.18
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
ADAMSON POLICE PRODUCTS $2,901.35
SELECT WOOD FLOORS INC $3,745.00
NEVE'S UNIFORMS & EQUIPMENT $3,952.98
PROFORCE LAW ENFORCEMENT $4,755.19
ROCK RIVER ARMS INC $5,187.50
SPORT & FITNESS, INC. $9,000.00
UMB Card Services $12,471.93
ULTRAMAX AMMUNITION $12,780.00
Total: $ 62,418.27