Website home about our city

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 $7,972.48
AGFINITY INC $17,529.64
AGLAND INC $1,003.56
ALTEC INDUSTRIES INC $218.79
AURA SYSTEMS INC $1,424.92
AUTO ELECTRIC SERVICE & EXCHAN $5,974.40
AUTOPLEX AUTO ACCESSORIES $67.50
BATTERIES PLUS $4,528.13
C D FASTENERS INC $248.12
CARQUEST - NORTHSIDE $196.78
COLLINS COMMUNICATIONS $263.00
CONSOLIDATED FLEET SERVICES $2,807.00
CRAFT TROPHY & RIBBON CO $46.00
CRIMSON FIRE $-495.52
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
DENVER WIRE ROPE & SUPPLY $35.00
DESIGN METAL MANUFACTURING $3,655.00
DISTINCTIVE WELDING INC $150.00
DOWNTOWN ACE HARDWARE $15.04
DRIVE TRAIN INDUSTRIES INC $24,579.89
ENGLE AUTOMOTIVE INC $583.02
FASTENAL INDUSTRIAL $40.80
FIRE LINE EQUIPMENT LLC $9,161.32
FRONT RANGE FIRE APPARATUS $6,529.70
FRONT RANGE FIRE PROTECTION $125.00
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $771.59
HAISTON OIL CO $94.50
HAROLD'S TIRE SERVICE $3,701.00
HME INC $2,133.71
HOUSKA AUTOMOTIVE SERVICES INC $1,965.48
INTERSTATE BATTERY SYSTEM OF $4,655.06
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KELLY SUPPLY CO, THE $4.12
KENS MUFFLER SHOP #1 INC $144.10
KNOX COMPANY, THE $2,196.00
KUSSMAUL ELECTRONICS CO INC $4,015.48
LARIMER ELECTRIC MOTOR CO $437.89
LASER TRAK ALIGNMENT LLC $225.00
LAWSON PRODUCTS INC $6,947.07
LIGHTHOUSE INC, THE $543.10
LIGHTHOUSE UNIFORM CO $9.10
MAX FIRE APPARATUS INC $2,007.93
MAXEY COMPANIES INC $2,910.34
MCCOY SALES CORP (PARKER STORE $1,754.78
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $2,647.11
MOUNTAIN VIEW TIRE FACTORY IN $2,395.03
NAPA AUTO PARTS $9,563.99
O'REILLY AUTOMOTIVE INC $223.94
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $1,879.15
ROSENBAUER MINNESOTA LLC $749.22
SERCK SERVICES INC $5,149.02
SHERMAN & REILLY INC $4,217.00
SIGNATURE SYSTEMS GROUP LLC $2,080.00
SONETICS CORPORATION (DBA FIRE $270.00
SPARTAN CHASSIS INC $4,999.87
SPRADLEY BARR FORD INC $1,943.56
STEWART & STEVENSON POWER INC $7,101.54
SUPER VACUUM MANUFACTURING CO $35,012.79
TRANSWEST TRUCKS INC $14,524.97
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $35,456.32
VERMEER SALES & SERVICE OF COL $5,285.72
W S DARLEY & CO $633.65
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $12,271.83
WHELEN ENGINEERING COMPANY INC $456.00
WYLACO SUPPLY COMPANY $960.99
ZEP SALES & SERVICES $482.00
Total: $ 274,856.22