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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
MTS SAFETY PRODUCTS INC $377.54
NEVE'S UNIFORMS & EQUIPMENT $2,817.54
OFFICE OF THE DISTRICT ATTORNE $-8,036.00
SSRC INC $226.35
UMB Card Services $1,443.37
Total: $ -3,171.20