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
ACCU CLEAN FLOOR CARE $2,430.00
ADAMSON POLICE PRODUCTS $14,675.85
HOPKINS, TODD $60.85
JACOBS AUDIO LLC $200.00
LASER TECHNOLOGY INC $11,200.00
MTS SAFETY PRODUCTS INC $577.74
NEVE'S UNIFORMS & EQUIPMENT $19,682.77
PROFORCE LAW ENFORCEMENT $3,927.00
QUARTERMASTER INC $629.00
ROCK RIVER ARMS INC $25,577.50
SAFEWARE INC (TECHNICAL SERVIC $151.29
SPORT & FITNESS, INC. $3,091.00
ULTRAMAX AMMUNITION $69,128.04
UMB Card Services $13,988.11
VANWORKS INC $800.00
VOLCANIC MANUFACTURING $2,839.98
Total: $ 168,959.13