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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 $10,059.85
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
LASER TECHNOLOGY INC $11,200.00
MTS SAFETY PRODUCTS INC $577.74
NEVE'S UNIFORMS & EQUIPMENT $31,187.70
PROFORCE LAW ENFORCEMENT $4,755.19
QUARTERMASTER INC $62.00
ROCK RIVER ARMS INC $25,577.50
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 $47,055.00
UMB Card Services $18,066.55
VANWORKS INC $800.00
VOLCANIC MANUFACTURING $4,259.97
Total: $ 190,251.67