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Open Book: City of Fort Collins Spending Transparency

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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 $5,768.85
DITCH WITCH OF THE ROCKIES LL $9,442.10
FORT COLLINS WINLECTRIC CO $1,746.00
HOPKINS, TODD $60.85
JACOBS AUDIO LLC $200.00
JENSEN ARMS $111.93
MTS SAFETY PRODUCTS INC $236.18
NEVE'S UNIFORMS & EQUIPMENT $14,659.16
PROFORCE LAW ENFORCEMENT $4,755.19
ROCK RIVER ARMS INC $5,187.50
SAFEWARE INC (TECHNICAL SERVIC $151.29
SELECT WOOD FLOORS INC $3,745.00
SPORT & FITNESS, INC. $12,475.00
STUART C IRBY CO $2,000.00
SUPER SEER CORP $4,288.00
ULTRAMAX AMMUNITION $12,780.00
UMB Card Services $14,035.42
VANWORKS INC $800.00
VOLCANIC MANUFACTURING $1,419.99
Total: $ 96,292.46