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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
ADAMSON POLICE PRODUCTS $2,867.50
CECIL PIANO SERVICE INC $325.00
COMMERCIAL GLASS INC $210.00
DITCH WITCH OF THE ROCKIES LL $9,442.10
FORT COLLINS WINLECTRIC CO $1,746.00
JENSEN ARMS $111.93
NEVE'S UNIFORMS & EQUIPMENT $13,937.62
PROFORCE LAW ENFORCEMENT $828.19
REXEL (SUMMERS GROUP) $4,790.50
SELECT WOOD FLOORS INC $3,745.00
SPORT & FITNESS, INC. $10,050.75
STUART C IRBY CO $2,000.00
SUPER SEER CORP $7,214.50
ULTRAMAX AMMUNITION $9,040.00
UMB Card Services $9,829.06
VOLCANIC MANUFACTURING $1,419.99
Total: $ 77,558.14