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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 $5,855.58
SPARTAN CHASSIS INC $2,893.49
SUPER VACUUM MANUFACTURING CO $2,816.15
AGFINITY INC $2,159.52
MCMASTER-CARR SUPPLY COMPANY $1,589.72
FRONTIER TRUCK EQUIPMENT $1,510.00
LAWSON PRODUCTS INC $1,226.72
HAROLD'S TIRE SERVICE $1,082.00
SPRADLEY BARR FORD INC $745.65
DRIVE TRAIN INDUSTRIES INC $682.23
WAGNER EQUIPMENT CO $657.28
TRANSWEST TRUCKS INC $618.84
KUSSMAUL ELECTRONICS CO INC $575.84
WATEROUS COMPANY $546.91
ZEP SALES & SERVICES $482.00
ROCKY MOUNTAIN SUPPLY INC $416.16
MIDWEST TRUCK PARTS & SERVICE $305.18
HME INC $259.09
BATTERIES PLUS $252.30
MCCOY SALES CORP (PARKER STORE $192.22
JAX FARM & RANCH LLC $185.89
NAPA AUTO PARTS $163.60
STEWART & STEVENSON POWER INC $161.24
MAX FIRE APPARATUS INC $151.28
FIRE LINE EQUIPMENT LLC $119.70
FRONT RANGE FIRE APPARATUS $110.49
W S DARLEY & CO $102.05
RNR SUPPLY INC $73.70
CUMMINS ROCKY MOUNTAIN LLC $31.72
JAX OUTDOOR GEAR $9.98
TRANSWEST TRUCKS INC-AP $0.00
Total: $ 25,976.53