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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
4 RIVERS EQUIPMENT LLC $618.54
AGFINITY INC $8,548.63
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
CRIMSON FIRE AERIALS $439.34
DRIVE TRAIN INDUSTRIES INC $6,426.80
FIRE LINE EQUIPMENT LLC $3,707.10
FIRST BANKCARD CENTER $46.24
FRONT RANGE FIRE APPARATUS $1,351.59
FRONT RANGE POWDER COATING INC $665.00
HAROLD'S TIRE SERVICE $1,648.00
HME INC $321.44
INTERSTATE ALL BATTERY CENTER $0.00
INTERSTATE BATTERY SYSTEM OF $105.36
KELLY SUPPLY CO, THE $37.29
LAWSON PRODUCTS INC $844.36
MCCOY SALES CORP (PARKER STORE $372.71
NAPA AUTO PARTS $1,023.24
O'REILLY AUTOMOTIVE INC $349.09
ROCKY MOUNTAIN SUPPLY INC $495.19
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $54.88
SPRADLEY BARR FORD INC $-124.62
STEWART & STEVENSON POWER INC $3,382.72
SUPER VACUUM MANUFACTURING CO $5,023.85
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $754.21
UMB Card Services $6,462.17
W S DARLEY & CO $-102.05
WATEROUS COMPANY $204.84
ZEP SALES & SERVICES $121.43
Total: $ 45,824.53