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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
A G BODY INC $2,524.68
AGFINITY INC $4,279.08
BATTERIES PLUS $4,442.23
CARQUEST - NORTHSIDE $72.72
COLLINS COMMUNICATIONS $263.00
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
DESIGN METAL MANUFACTURING $1,480.00
DRIVE TRAIN INDUSTRIES INC $5,282.75
ENGLE AUTOMOTIVE INC $583.02
FIRE LINE EQUIPMENT LLC $323.37
FRONT RANGE FIRE APPARATUS $2,289.85
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAISTON OIL CO $94.50
HAROLD'S TIRE SERVICE $1,082.00
HME INC $750.06
INTERSTATE BATTERY SYSTEM OF $84.56
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KUSSMAUL ELECTRONICS CO INC $575.84
LARIMER ELECTRIC MOTOR CO $437.89
LAWSON PRODUCTS INC $4,271.01
MAX FIRE APPARATUS INC $151.28
MAXEY COMPANIES INC $2,760.12
MCCOY SALES CORP (PARKER STORE $742.31
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,541.43
NAPA AUTO PARTS $1,870.73
O'REILLY AUTOMOTIVE INC $223.94
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $763.48
ROSENBAUER MINNESOTA LLC $597.38
SERCK SERVICES INC $910.07
SPARTAN CHASSIS INC $3,485.45
SPRADLEY BARR FORD INC $975.19
STEWART & STEVENSON POWER INC $1,341.61
SUPER VACUUM MANUFACTURING CO $6,262.35
TRANSWEST TRUCKS INC $5,116.80
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $13,846.40
VERMEER SALES & SERVICE OF COL $3,992.71
W S DARLEY & CO $204.10
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $546.91
ZEP SALES & SERVICES $482.00
Total: $ 80,193.51