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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Vehicle Parts' expenses by vendor (you are here)
Vendor Amount
3M COMPANY $197.22
A G BODY INC $5,653.50
AGLAND INC $37,071.66
ALTEC INDUSTRIES INC $127.00
AUTO ELECTRIC SERVICE & EXCHAN $12,872.20
BARNES DISTRIBUTION $86.73
BATH POWER EQUIPMENT $198.09
C D FASTENERS INC $23.27
CARQUEST - NORTHSIDE $57.92
CARQUEST - SOUTHSIDE $31.17
COLORADO EQUIPMENT LLC $318.12
COLORADO MACHINERY $298.16
COLORADO MACHINERY LLC $105.84
CRIMSON FIRE $609.02
CUMMINS ROCKY MOUNTAIN LLC $12.28
DAN'S SMALL ENGINE - DSE INC $27.52
DENVER WIRE ROPE & SUPPLY $35.00
DESIGN METAL MANUFACTURING $1,618.00
DOWNTOWN ACE HARDWARE $51.30
DRIVE TRAIN INDUSTRIES INC $33,020.76
DUO LIFT MANUFACTURING $53.46
EDSAL MANUFACTURING COMPANY IN $80.19
FIRE LINE EQUIPMENT LLC $5,365.07
FIRST BANKCARD CENTER $2,225.38
FORT COLLINS RADIATOR $75.00
FRONT RANGE FIRE APPARATUS $5,330.83
FRONT RANGE RAYNOR DOOR CO INC $0.00
FRONTIER TRUCK EQUIPMENT $417.54
GENERAL SAFETY EQUIPMENT CORP $1,479.89
GRAINGER INC $180.70
HAISTON OIL CO $114.15
HAROLD'S TIRE SERVICE $7,066.00
HI-LINE UTILITY SUPPLY CO $231.54
HME INC $5,768.43
HOGG & DAVIS INC $448.47
HYDRAULIC ENERGY PRODUCTS INC $1,290.37
INSTRUMENT SALES & SERVICE INC $38.12
INTERSTATE BATTERY SYSTEM OF $7,419.65
JAX FARM & RANCH LLC $345.42
KUSSMAUL ELECTRONICS CO INC $803.53
LACAL EQUIPMENT INC $0.00
LAPORTE HARDWARE & VARIETY $16.55
LAWS-LIGHTING ACCESSORY & WARN $130.00
LAWSON PRODUCTS INC $9,503.15
LOCKSAFE SYSTEMS $22.00
MAX FIRE APPARATUS INC $1,552.51
MAXEY COMPANIES INC $366.08
MCMASTER-CARR SUPPLY COMPANY $456.32
METAL DISTRIBUTORS LLC $972.69
MIDWEST TRUCK PARTS & SERVICE $1,569.47
MINITMAN SUPPLY INC $432.16
NAPA AUTO PARTS $9,477.05
PCS MOBILE $240.00
RED ARROW MANUFACTURING $80.70
ROCKY MOUNTAIN SUPPLY INC $1,082.68
RSC EQUIPMENT RENTAL $167.42
RV WORLD LLC $2,709.51
SIGNS NOW #69 $148.38
SONETICS CORPORATION (DBA FIRE $310.00
SPARTAN CHASSIS INC $5,108.71
SPRADLEY BARR FORD INC $263.48
STEWART & STEVENSON POWER INC $1,858.60
SUPER VACUUM MANUFACTURING CO $24,884.31
SUPPLY CACHE INC, THE $49.50
TIRE DISTRIBUTION SYSTEMS INC $185.94
TRANSWEST TRUCKS INC $56,391.10
UMB Card Services $29,405.50
VERMEER SALES & SERVICE $1,825.47
VERMEER SALES & SERVICE OF COL $3,692.64
W S DARLEY & CO $16.50
WATEROUS COMPANY $723.66
WHELEN ENGINEERING COMAPNY INC $215.85
WIRELESS ADVANCED COMMUNICATIO $11,766.95
Total: $ 296,773.38