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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
TRANSWEST TRUCKS INC-AP $0.00
DOWNTOWN ACE HARDWARE $2.69
JAX OUTDOOR GEAR $9.98
CRAFT TROPHY & RIBBON CO $46.00
AUTOPLEX AUTO ACCESSORIES $67.50
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $84.14
HAISTON OIL CO $94.50
KENS MUFFLER SHOP #1 INC $144.10
DISTINCTIVE WELDING INC $150.00
MAXEY COMPANIES INC $185.66
JAX FARM & RANCH LLC $185.89
W S DARLEY & CO $204.10
LASER TRAK ALIGNMENT LLC $225.00
C D FASTENERS INC $241.92
SONETICS CORPORATION (DBA FIRE $270.00
MCCOY SALES CORP (PARKER STORE $280.41
LARIMER ELECTRIC MOTOR CO $437.89
WHELEN ENGINEERING COMPANY INC $456.00
ZEP SALES & SERVICES $482.00
LIGHTHOUSE INC, THE $534.00
KUSSMAUL ELECTRONICS CO INC $575.84
ENGLE AUTOMOTIVE INC $583.02
STEWART & STEVENSON POWER INC $595.17
GRAINGER INC $605.60
HME INC $620.89
WAGNER EQUIPMENT CO $657.28
ROSENBAUER MINNESOTA LLC $749.22
WYLACO SUPPLY COMPANY $960.99
ROCKY MOUNTAIN SUPPLY INC $1,028.41
FRONT RANGE FIRE APPARATUS $1,256.67
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
MIDWEST TRUCK PARTS & SERVICE $1,410.86
FRONTIER TRUCK EQUIPMENT $1,510.00
SPRADLEY BARR FORD INC $1,587.08
MCMASTER-CARR SUPPLY COMPANY $1,589.72
INTERSTATE BATTERY SYSTEM OF $1,673.81
SIGNATURE SYSTEMS GROUP LLC $1,714.00
MAX FIRE APPARATUS INC $1,958.80
KNOX COMPANY, THE $2,093.00
A G BODY INC $2,524.68
AUTO ELECTRIC SERVICE & EXCHAN $3,007.20
TRANSWEST TRUCKS INC $3,062.16
NAPA AUTO PARTS $3,213.25
BATTERIES PLUS $3,698.24
HAROLD'S TIRE SERVICE $3,701.00
SPARTAN CHASSIS INC $3,736.59
SHERMAN & REILLY INC $4,217.00
SERCK SERVICES INC $4,238.95
VERMEER SALES & SERVICE OF COL $4,523.38
LAWSON PRODUCTS INC $5,243.20
FIRE LINE EQUIPMENT LLC $5,905.52
WATEROUS COMPANY $7,538.83
AGFINITY INC $10,755.92
DRIVE TRAIN INDUSTRIES INC $13,145.74
SUPER VACUUM MANUFACTURING CO $16,759.38
UMB Card Services $18,972.80
Total: $ 140,939.81