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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
UMB Card Services $24,975.57
AGFINITY INC $20,662.67
SUPER VACUUM MANUFACTURING CO $17,970.87
DRIVE TRAIN INDUSTRIES INC $13,298.85
TRANSWEST TRUCKS INC $6,503.31
LAWSON PRODUCTS INC $5,729.28
SERCK SERVICES INC $5,149.02
WATEROUS COMPANY $5,085.04
BATTERIES PLUS $4,528.13
VERMEER SALES & SERVICE OF COL $4,523.38
SHERMAN & REILLY INC $4,467.75
NAPA AUTO PARTS $3,782.81
FIRE LINE EQUIPMENT LLC $3,553.51
SPARTAN CHASSIS INC $3,504.60
FRONT RANGE FIRE APPARATUS $3,294.60
MAXEY COMPANIES INC $2,910.34
MIDWEST TRUCK PARTS & SERVICE $2,647.11
A G BODY INC $2,524.68
KNOX COMPANY, THE $2,093.00
MAX FIRE APPARATUS INC $1,958.80
HAROLD'S TIRE SERVICE $1,878.00
SIGNATURE SYSTEMS GROUP LLC $1,714.00
MCMASTER-CARR SUPPLY COMPANY $1,589.72
INTERSTATE BATTERY SYSTEM OF $1,567.86
FRONTIER TRUCK EQUIPMENT $1,510.00
DESIGN METAL MANUFACTURING $1,480.00
ROCKY MOUNTAIN SUPPLY INC $1,420.02
STEWART & STEVENSON POWER INC $1,411.93
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
HME INC $1,230.62
MCCOY SALES CORP (PARKER STORE $1,053.53
AUTO ELECTRIC SERVICE & EXCHAN $992.60
WYLACO SUPPLY COMPANY $960.99
AURA SYSTEMS INC $928.96
SPRADLEY BARR FORD INC $809.42
GRAINGER INC $771.59
ROSENBAUER MINNESOTA LLC $749.22
WAGNER EQUIPMENT CO $657.28
ENGLE AUTOMOTIVE INC $583.02
KUSSMAUL ELECTRONICS CO INC $575.84
LIGHTHOUSE INC, THE $534.00
ZEP SALES & SERVICES $482.00
O'REILLY AUTOMOTIVE INC $473.84
WHELEN ENGINEERING COMPANY INC $456.00
LARIMER ELECTRIC MOTOR CO $437.89
SONETICS CORPORATION (DBA FIRE $270.00
COLLINS COMMUNICATIONS $263.00
JAX FARM & RANCH LLC $185.89
AMSOIL INC $185.55
KENS MUFFLER SHOP #1 INC $144.10
W S DARLEY & CO $102.05
HAISTON OIL CO $94.50
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $72.72
CRAFT TROPHY & RIBBON CO $46.00
JAX OUTDOOR GEAR $9.98
DOWNTOWN ACE HARDWARE $2.69
TRANSWEST TRUCKS INC-AP $0.00
Total: $ 166,231.96