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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
OFFICE OF THE DISTRICT ATTORNE $-8,036.00
LARIMER COUNTY SHERIFF'S DEPT. $0.00
SELGREN, PHILLIP $48.99
WILSON MACHINING INC (ACH) $50.00
LINDSAY, DAVID V $50.56
HIS WILL SERVICES INC $70.00
ZEMPEL, COLE $95.45
COMMERCIAL GLASS INC $210.00
SAFETY & CONSTRUCTION SUPPLY I $449.50
SAM'S CLUB DIRECT $525.36
CECIL PIANO SERVICE INC $545.00
DAWSON, MARTIN EUGENE $800.00
BECKER ARENA PRODUCTS INC $856.23
SSRC INC $963.91
LASER HOLSTER LLC $1,066.10
AEROVIRONMENT INC $1,995.00
MTS SAFETY PRODUCTS INC $2,349.79
D & E SALES $2,545.00
WORKSPACE INNOVATIONS LTD $2,629.98
AGLASCO INC $2,660.00
FITNESS ANYWHERE LLC $3,108.39
PROFORCE LAW ENFORCEMENT $4,090.00
SPORT & FITNESS, INC. $4,141.75
BLUE PARADISE CORPORATION $4,400.00
VOLCANIC MANUFACTURING $4,469.95
ADAMSON POLICE PRODUCTS $4,643.00
REXEL (SUMMERS GROUP) $4,790.50
JENSEN ARMS $4,953.43
ROCK RIVER ARMS INC $5,447.50
THOMPSON RINK EQUIPMENT LTD $5,862.05
DECATUR ELECTRONICS INC $6,600.00
SUPER SEER CORP $8,139.18
MANCOM MANUFACTURING INC $8,540.00
JACOBS AUDIO LLC $9,395.00
DITCH WITCH OF THE ROCKIES LL $9,442.10
C E M INC $11,997.48
SPORT & FITNESS INC $17,961.50
PONDER COMPANY INC $18,800.00
TEXAS SCENIC COMPANY INC $20,235.00
BARBIZON LIGHTING OF THE ROCKI $26,913.30
RUAG AMMOTEC USA INC $33,660.00
NEVE'S UNIFORMS & EQUIPMENT $52,600.87
UMB Card Services $116,984.81
ULTRAMAX AMMUNITION $164,296.30
TASER INTERNATIONAL $181,300.35
Total: $ 742,647.33