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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
ZEP SALES & SERVICES $482.00
WATEROUS COMPANY $546.91
WAGNER EQUIPMENT CO $657.28
W S DARLEY & CO $102.05
VERMEER SALES & SERVICE OF COL $3,992.71
UMB Card Services $14,367.08
TRANSWEST TRUCKS INC-AP $0.00
TRANSWEST TRUCKS INC $5,717.26
SUPER VACUUM MANUFACTURING CO $6,262.35
STEWART & STEVENSON POWER INC $1,411.93
SPRADLEY BARR FORD INC $850.57
SPARTAN CHASSIS INC $3,540.33
SHERMAN & REILLY INC $250.75
SERCK SERVICES INC $910.07
ROSENBAUER MINNESOTA LLC $597.38
ROCKY MOUNTAIN SUPPLY INC $1,139.77
RNR SUPPLY INC $73.70
O'REILLY AUTOMOTIVE INC $473.84
NAPA AUTO PARTS $2,087.52
MIDWEST TRUCK PARTS & SERVICE $1,541.43
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MCCOY SALES CORP (PARKER STORE $965.34
MAXEY COMPANIES INC $2,760.12
MAX FIRE APPARATUS INC $151.28
LAWSON PRODUCTS INC $4,271.01
LARIMER ELECTRIC MOTOR CO $437.89
KUSSMAUL ELECTRONICS CO INC $575.84
JAX OUTDOOR GEAR $9.98
JAX FARM & RANCH LLC $185.89
INTERSTATE BATTERY SYSTEM OF $84.56
HME INC $1,071.50
HAROLD'S TIRE SERVICE $1,082.00
HAISTON OIL CO $94.50
GRAINGER INC $165.99
FRONTIER TRUCK EQUIPMENT $1,510.00
FRONT RANGE FIRE APPARATUS $2,289.85
FIRE LINE EQUIPMENT LLC $323.37
ENGLE AUTOMOTIVE INC $583.02
DRIVE TRAIN INDUSTRIES INC $6,730.74
DESIGN METAL MANUFACTURING $1,480.00
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
COLLINS COMMUNICATIONS $263.00
CARQUEST - NORTHSIDE $72.72
BATTERIES PLUS $4,442.23
AURA SYSTEMS INC $928.96
AMSOIL INC $185.55
AGFINITY INC $11,470.51
A G BODY INC $2,524.68
Total: $ 92,605.31