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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 $9,040.00
SPORT & FITNESS, INC. $5,909.00
STUART C IRBY CO $2,000.00
FORT COLLINS WINLECTRIC CO $1,746.00
UMB Card Services $1,553.83
NEVE'S UNIFORMS & EQUIPMENT $99.00
Total: $ 20,347.83