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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
UMB Card Services $17,858.02
SUPER VACUUM MANUFACTURING CO $14,914.76
DRIVE TRAIN INDUSTRIES INC $10,523.44
AGFINITY INC $9,752.36
WATEROUS COMPANY $5,085.04
LAWSON PRODUCTS INC $5,014.01
VERMEER SALES & SERVICE OF COL $4,523.38
SERCK SERVICES INC $4,238.95
SHERMAN & REILLY INC $4,217.00
BATTERIES PLUS $3,698.24
FIRE LINE EQUIPMENT LLC $3,349.84
SPARTAN CHASSIS INC $2,962.51
NAPA AUTO PARTS $2,816.19
TRANSWEST TRUCKS INC $2,588.16
A G BODY INC $2,524.68
KNOX COMPANY, THE $2,093.00
MAX FIRE APPARATUS INC $1,958.80
HAROLD'S TIRE SERVICE $1,878.00
SIGNATURE SYSTEMS GROUP LLC $1,714.00
MCMASTER-CARR SUPPLY COMPANY $1,589.72
INTERSTATE BATTERY SYSTEM OF $1,567.86
FRONTIER TRUCK EQUIPMENT $1,510.00
MIDWEST TRUCK PARTS & SERVICE $1,410.86
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
FRONT RANGE FIRE APPARATUS $1,195.24
ROCKY MOUNTAIN SUPPLY INC $993.41
AUTO ELECTRIC SERVICE & EXCHAN $992.60
WYLACO SUPPLY COMPANY $960.99
SPRADLEY BARR FORD INC $911.26
ROSENBAUER MINNESOTA LLC $749.22
WAGNER EQUIPMENT CO $657.28
HME INC $620.89
GRAINGER INC $605.60
STEWART & STEVENSON POWER INC $595.17
ENGLE AUTOMOTIVE INC $583.02
KUSSMAUL ELECTRONICS CO INC $575.84
LIGHTHOUSE INC, THE $534.00
ZEP SALES & SERVICES $482.00
WHELEN ENGINEERING COMPANY INC $456.00
LARIMER ELECTRIC MOTOR CO $437.89
MCCOY SALES CORP (PARKER STORE $280.41
SONETICS CORPORATION (DBA FIRE $270.00
W S DARLEY & CO $204.10
JAX FARM & RANCH LLC $185.89
MAXEY COMPANIES INC $185.66
KENS MUFFLER SHOP #1 INC $144.10
HAISTON OIL CO $94.50
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $72.72
CRAFT TROPHY & RIBBON CO $46.00
JAX OUTDOOR GEAR $9.98
DOWNTOWN ACE HARDWARE $2.69
TRANSWEST TRUCKS INC-AP $0.00
Total: $ 122,059.11