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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
ZEP SALES & SERVICES $482.00
WYLACO SUPPLY COMPANY $960.99
WHELEN ENGINEERING COMPANY INC $456.00
WATEROUS COMPANY $4,538.13
WAGNER EQUIPMENT CO $657.28
W S DARLEY & CO $204.10
VERMEER SALES & SERVICE OF COL $4,523.38
UMB Card Services $14,282.46
TRANSWEST TRUCKS INC $1,408.16
SUPER VACUUM MANUFACTURING CO $13,212.56
STEWART & STEVENSON POWER INC $433.93
SPRADLEY BARR FORD INC $40.99
SPARTAN CHASSIS INC $69.02
SONETICS CORPORATION (DBA FIRE $270.00
SIGNATURE SYSTEMS GROUP LLC $1,714.00
SHERMAN & REILLY INC $4,217.00
SERCK SERVICES INC $4,238.95
ROSENBAUER MINNESOTA LLC $749.22
ROCKY MOUNTAIN SUPPLY INC $993.41
RNR SUPPLY INC $73.70
NAPA AUTO PARTS $2,767.64
MIDWEST TRUCK PARTS & SERVICE $1,246.46
MCCOY SALES CORP (PARKER STORE $88.19
MAXEY COMPANIES INC $185.66
MAX FIRE APPARATUS INC $1,958.80
LIGHTHOUSE INC, THE $534.00
LAWSON PRODUCTS INC $4,166.18
LARIMER ELECTRIC MOTOR CO $437.89
KUSSMAUL ELECTRONICS CO INC $575.84
KNOX COMPANY, THE $2,093.00
KENS MUFFLER SHOP #1 INC $144.10
INTERSTATE BATTERY SYSTEM OF $1,567.86
HME INC $361.80
HAROLD'S TIRE SERVICE $1,533.00
HAISTON OIL CO $94.50
GRAINGER INC $605.60
FRONT RANGE FIRE APPARATUS $1,195.24
FIRE LINE EQUIPMENT LLC $3,349.84
ENGLE AUTOMOTIVE INC $583.02
DRIVE TRAIN INDUSTRIES INC $10,237.48
DOWNTOWN ACE HARDWARE $2.69
CUMMINS ROCKY MOUNTAIN LLC $1,318.41
CRAFT TROPHY & RIBBON CO $46.00
CARQUEST - NORTHSIDE $72.72
BATTERIES PLUS $3,445.94
AUTO ELECTRIC SERVICE & EXCHAN $992.60
AGFINITY INC $7,592.84
A G BODY INC $2,524.68
Total: $ 103,247.26