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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
AIRPRO INC $138.12
DRIVE TRAIN INDUSTRIES INC $1,172.64
FRONT RANGE FIRE APPARATUS $1,235.41
HAROLD'S TIRE SERVICE $852.00
NAPA AUTO PARTS $291.80
O'REILLY AUTOMOTIVE INC $12.99
ROCKY MOUNTAIN SUPPLY INC $89.20
STEWART & STEVENSON POWER INC $2,367.19
SUPER VACUUM MANUFACTURING CO $1,497.00
TRANSWEST TRUCKS INC $59.55
UMB Card Services $375.08
ZEP SALES & SERVICES $92.94
Total: $ 8,183.92