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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 $10,910.31
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
BATTERIES PLUS $829.89
COLLINS COMMUNICATIONS $263.00
DESIGN METAL MANUFACTURING $1,480.00
DRIVE TRAIN INDUSTRIES INC $3,948.05
FIRE LINE EQUIPMENT LLC $203.67
FRONT RANGE FIRE APPARATUS $3,334.77
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $852.00
HME INC $609.73
LAWSON PRODUCTS INC $715.27
MAXEY COMPANIES INC $2,724.68
MCCOY SALES CORP (PARKER STORE $773.12
MIDWEST TRUCK PARTS & SERVICE $1,236.25
NAPA AUTO PARTS $1,258.42
O'REILLY AUTOMOTIVE INC $486.83
ROCKY MOUNTAIN SUPPLY INC $515.81
SERCK SERVICES INC $910.07
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $542.09
SPRADLEY BARR FORD INC $-101.84
STEWART & STEVENSON POWER INC $3,183.95
SUPER VACUUM MANUFACTURING CO $4,553.11
TRANSWEST TRUCKS INC $3,974.70
UMB Card Services $7,492.63
W S DARLEY & CO $-102.05
ZEP SALES & SERVICES $92.94
Total: $ 52,356.77