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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
ULTRAMAX AMMUNITION $69,128.04
ROCK RIVER ARMS INC $25,577.50
NEVE'S UNIFORMS & EQUIPMENT $22,275.52
UMB Card Services $16,337.97
ADAMSON POLICE PRODUCTS $14,675.85
LASER TECHNOLOGY INC $11,200.00
PROFORCE LAW ENFORCEMENT $4,755.19
SELECT WOOD FLOORS INC $3,745.00
SPORT & FITNESS, INC. $3,091.00
VOLCANIC MANUFACTURING $2,839.98
ACCU CLEAN FLOOR CARE $2,430.00
VANWORKS INC $800.00
QUARTERMASTER INC $629.00
MTS SAFETY PRODUCTS INC $577.74
JACOBS AUDIO LLC $200.00
SAFEWARE INC (TECHNICAL SERVIC $151.29
HOPKINS, TODD $60.85
Total: $ 178,474.93