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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
WATEROUS COMPANY $546.91
UMB Card Services $4,025.60
TRANSWEST TRUCKS INC-AP $0.00
TRANSWEST TRUCKS INC $3,924.69
SUPER VACUUM MANUFACTURING CO $3,806.18
STEWART & STEVENSON POWER INC $-35.40
SPRADLEY BARR FORD INC $893.05
SPARTAN CHASSIS INC $3,351.23
ROCKY MOUNTAIN SUPPLY INC $50.32
O'REILLY AUTOMOTIVE INC $29.44
NAPA AUTO PARTS $750.93
MIDWEST TRUCK PARTS & SERVICE $1,400.65
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MCCOY SALES CORP (PARKER STORE $742.31
MAXEY COMPANIES INC $2,331.62
LAWSON PRODUCTS INC $847.83
JAX OUTDOOR GEAR $9.98
JAX FARM & RANCH LLC $185.89
HME INC $547.38
HAROLD'S TIRE SERVICE $345.00
FRONTIER TRUCK EQUIPMENT $1,510.00
FRONT RANGE FIRE APPARATUS $2,099.36
FIRE LINE EQUIPMENT LLC $203.67
DRIVE TRAIN INDUSTRIES INC $1,488.58
DESIGN METAL MANUFACTURING $1,480.00
CUMMINS ROCKY MOUNTAIN LLC $31.72
BATTERIES PLUS $1,082.19
AGFINITY INC $2,159.52
Total: $ 35,398.37