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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 $1,363.00
D & E SALES $2,545.00
MANCOM MANUFACTURING INC $8,540.00
MTS SAFETY PRODUCTS INC $2,245.22
NEVE'S UNIFORMS & EQUIPMENT $2,857.38
OFFICE OF THE DISTRICT ATTORNE $-8,036.00
SAM'S CLUB DIRECT $238.10
SSRC INC $226.35
SUPER SEER CORP $924.68
UMB Card Services $16,365.79
Total: $ 27,269.52