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
VANWORKS INC $800.00
UMB Card Services $10,918.10
ULTRAMAX AMMUNITION $3,740.00
SPORT & FITNESS, INC. $3,091.00
SELECT WOOD FLOORS INC $3,745.00
SAFEWARE INC (TECHNICAL SERVIC $151.29
ROCK RIVER ARMS INC $5,187.50
PROFORCE LAW ENFORCEMENT $4,755.19
NEVE'S UNIFORMS & EQUIPMENT $3,853.98
MTS SAFETY PRODUCTS INC $236.18
JACOBS AUDIO LLC $200.00
HOPKINS, TODD $60.85
ADAMSON POLICE PRODUCTS $2,901.35
ACCU CLEAN FLOOR CARE $2,430.00
Total: $ 42,070.44