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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
AGFINITY INC $3,718.88
COLLINS COMMUNICATIONS $263.00
DRIVE TRAIN INDUSTRIES INC $124.80
FRONT RANGE FIRE APPARATUS $0.00
GRAINGER INC $165.99
LAWSON PRODUCTS INC $715.27
MAXEY COMPANIES INC $393.06
NAPA AUTO PARTS $47.45
O'REILLY AUTOMOTIVE INC $194.50
SERCK SERVICES INC $910.07
SPARTAN CHASSIS INC $29.47
STEWART & STEVENSON POWER INC $943.08
SUPER VACUUM MANUFACTURING CO $952.13
TRANSWEST TRUCKS INC $570.00
UMB Card Services $6,146.83
Total: $ 15,174.53