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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 $17,140.68
SUPER VACUUM MANUFACTURING CO $15,606.94
DRIVE TRAIN INDUSTRIES INC $13,535.83
AGFINITY INC $8,596.40
WATEROUS COMPANY $7,823.90
FIRE LINE EQUIPMENT LLC $5,905.52
VERMEER SALES & SERVICE OF COL $4,861.80
LAWSON PRODUCTS INC $4,395.37
SERCK SERVICES INC $4,238.95
SHERMAN & REILLY INC $4,217.00
NAPA AUTO PARTS $3,778.65
BATTERIES PLUS $3,445.94
HAROLD'S TIRE SERVICE $3,356.00
AUTO ELECTRIC SERVICE & EXCHAN $3,007.20
CONSOLIDATED FLEET SERVICES $2,807.00
A G BODY INC $2,524.68
INTERSTATE BATTERY SYSTEM OF $2,327.51
KNOX COMPANY, THE $2,093.00
MAX FIRE APPARATUS INC $2,007.93
TRANSWEST TRUCKS INC $1,917.54
ROCKY MOUNTAIN SUPPLY INC $1,828.83
SIGNATURE SYSTEMS GROUP LLC $1,714.00
CUMMINS ROCKY MOUNTAIN LLC $1,318.41
FRONT RANGE FIRE APPARATUS $1,256.67
MIDWEST TRUCK PARTS & SERVICE $1,246.46
WYLACO SUPPLY COMPANY $960.99
SPRADLEY BARR FORD INC $882.58
SPARTAN CHASSIS INC $843.10
ROSENBAUER MINNESOTA LLC $749.22
WAGNER EQUIPMENT CO $657.28
GRAINGER INC $605.60
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
STEWART & STEVENSON POWER INC $433.93
SONETICS CORPORATION (DBA FIRE $270.00
C D FASTENERS INC $241.92
LASER TRAK ALIGNMENT LLC $225.00
ALTEC INDUSTRIES INC $218.79
W S DARLEY & CO $204.10
MAXEY COMPANIES INC $185.66
MOUNTAIN VIEW TIRE FACTORY IN $175.30
DISTINCTIVE WELDING INC $150.00
KENS MUFFLER SHOP #1 INC $144.10
HME INC $129.27
HAISTON OIL CO $94.50
MCCOY SALES CORP (PARKER STORE $88.19
CARQUEST - NORTHSIDE $84.14
RNR SUPPLY INC $73.70
AUTOPLEX AUTO ACCESSORIES $67.50
CRAFT TROPHY & RIBBON CO $46.00
DOWNTOWN ACE HARDWARE $2.69
Total: $ 131,554.52