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 $2,901.35
HOPKINS, TODD $60.85
JACOBS AUDIO LLC $200.00
MTS SAFETY PRODUCTS INC $236.18
NEVE'S UNIFORMS & EQUIPMENT $1,261.23
PROFORCE LAW ENFORCEMENT $3,927.00
ROCK RIVER ARMS INC $5,187.50
SAFEWARE INC (TECHNICAL SERVIC $151.29
SPORT & FITNESS, INC. $3,091.00
ULTRAMAX AMMUNITION $3,740.00
UMB Card Services $8,568.24
VANWORKS INC $800.00
Total: $ 32,554.64