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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
CRIMSON FIRE $-247.76
DOWNTOWN ACE HARDWARE $15.04
DENVER WIRE ROPE & SUPPLY $35.00
CRAFT TROPHY & RIBBON CO $46.00
AUTOPLEX AUTO ACCESSORIES $67.50
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $84.14
MCCOY SALES CORP (PARKER STORE $88.19
HAISTON OIL CO $94.50
KENS MUFFLER SHOP #1 INC $144.10
DISTINCTIVE WELDING INC $150.00
MAXEY COMPANIES INC $185.66
ALTEC INDUSTRIES INC $218.79
LASER TRAK ALIGNMENT LLC $225.00
C D FASTENERS INC $241.92
SONETICS CORPORATION (DBA FIRE $270.00
LARIMER ELECTRIC MOTOR CO $437.89
WHELEN ENGINEERING COMPANY INC $456.00
ZEP SALES & SERVICES $482.00
LIGHTHOUSE INC, THE $543.10
ENGLE AUTOMOTIVE INC $583.02
GRAINGER INC $605.60
W S DARLEY & CO $633.65
WAGNER EQUIPMENT CO $657.28
ROSENBAUER MINNESOTA LLC $749.22
WYLACO SUPPLY COMPANY $960.99
SPRADLEY BARR FORD INC $1,050.51
HME INC $1,136.40
MIDWEST TRUCK PARTS & SERVICE $1,246.46
CUMMINS ROCKY MOUNTAIN LLC $1,318.41
SPARTAN CHASSIS INC $1,619.17
ROCKY MOUNTAIN SUPPLY INC $1,828.83
MAX FIRE APPARATUS INC $2,007.93
SIGNATURE SYSTEMS GROUP LLC $2,080.00
KNOX COMPANY, THE $2,093.00
DESIGN METAL MANUFACTURING $2,175.00
KUSSMAUL ELECTRONICS CO INC $2,230.09
MOUNTAIN VIEW TIRE FACTORY IN $2,395.03
A G BODY INC $2,524.68
CONSOLIDATED FLEET SERVICES $2,807.00
HAROLD'S TIRE SERVICE $3,356.00
INTERSTATE BATTERY SYSTEM OF $3,372.71
BATTERIES PLUS $3,445.94
TRANSWEST TRUCKS INC $3,610.89
SHERMAN & REILLY INC $4,217.00
SERCK SERVICES INC $4,238.95
AUTO ELECTRIC SERVICE & EXCHAN $4,327.80
FRONT RANGE FIRE APPARATUS $4,430.34
STEWART & STEVENSON POWER INC $4,905.21
LAWSON PRODUCTS INC $5,156.37
VERMEER SALES & SERVICE OF COL $5,285.72
NAPA AUTO PARTS $6,650.53
FIRE LINE EQUIPMENT LLC $8,850.98
AGFINITY INC $11,651.24
WATEROUS COMPANY $11,724.92
UMB Card Services $19,461.24
DRIVE TRAIN INDUSTRIES INC $20,761.18
SUPER VACUUM MANUFACTURING CO $29,587.45
Total: $ 189,347.51