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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
4 RIVERS EQUIPMENT LLC $618.54
AGFINITY INC $1,357.20
AIRPRO INC $138.12
CRIMSON FIRE AERIALS $439.34
DRIVE TRAIN INDUSTRIES INC $4,978.81
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
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 $149.68
NAPA AUTO PARTS $806.45
O'REILLY AUTOMOTIVE INC $99.19
ROCKY MOUNTAIN SUPPLY INC $118.90
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
STEWART & STEVENSON POWER INC $3,312.40
SUPER VACUUM MANUFACTURING CO $5,023.85
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $153.75
UMB Card Services $5,941.49
WATEROUS COMPANY $204.84
ZEP SALES & SERVICES $121.43
Total: $ 33,412.73