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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Vehicle Parts' expenses by vendor (you are here)
Vendor Amount
A G BODY INC $2,524.68
AGFINITY INC $3,368.98
BATTERIES PLUS $4,528.13
CARQUEST - NORTHSIDE $72.72
COLLINS COMMUNICATIONS $263.00
CRAFT TROPHY & RIBBON CO $46.00
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
DESIGN METAL MANUFACTURING $1,480.00
DRIVE TRAIN INDUSTRIES INC $7,058.09
ENGLE AUTOMOTIVE INC $583.02
FIRE LINE EQUIPMENT LLC $1,788.90
FRONT RANGE FIRE APPARATUS $3,294.60
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $234.20
HAISTON OIL CO $94.50
HAROLD'S TIRE SERVICE $1,878.00
HME INC $750.06
INTERSTATE BATTERY SYSTEM OF $84.56
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KNOX COMPANY, THE $2,093.00
KUSSMAUL ELECTRONICS CO INC $575.84
LARIMER ELECTRIC MOTOR CO $437.89
LAWSON PRODUCTS INC $5,145.19
LIGHTHOUSE INC, THE $170.00
MAX FIRE APPARATUS INC $1,958.80
MAXEY COMPANIES INC $2,910.34
MCCOY SALES CORP (PARKER STORE $742.31
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,541.43
NAPA AUTO PARTS $2,207.17
O'REILLY AUTOMOTIVE INC $223.94
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $763.48
ROSENBAUER MINNESOTA LLC $749.22
SERCK SERVICES INC $3,749.02
SIGNATURE SYSTEMS GROUP LLC $1,714.00
SPARTAN CHASSIS INC $3,485.45
SPRADLEY BARR FORD INC $1,099.81
STEWART & STEVENSON POWER INC $1,341.61
SUPER VACUUM MANUFACTURING CO $8,464.85
TRANSWEST TRUCKS INC $5,861.05
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $18,513.44
VERMEER SALES & SERVICE OF COL $4,256.00
W S DARLEY & CO $204.10
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $546.91
WHELEN ENGINEERING COMPANY INC $456.00
ZEP SALES & SERVICES $482.00
Total: $ 103,118.99