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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
4 RIVERS EQUIPMENT LLC $618.54
AGFINITY INC $14,427.03
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
BATTERIES PLUS $1,082.19
COLLINS COMMUNICATIONS $263.00
CRIMSON FIRE AERIALS $439.34
CUMMINS ROCKY MOUNTAIN LLC $31.72
DESIGN METAL MANUFACTURING $1,480.00
DRIVE TRAIN INDUSTRIES INC $5,101.31
FIRE LINE EQUIPMENT LLC $3,712.09
FRONT RANGE FIRE APPARATUS $3,334.77
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $1,197.00
HME INC $868.82
INTERSTATE ALL BATTERY CENTER $0.00
INTERSTATE BATTERY SYSTEM OF $105.36
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KELLY SUPPLY CO, THE $37.29
LAWSON PRODUCTS INC $1,563.10
MAXEY COMPANIES INC $2,724.68
MCCOY SALES CORP (PARKER STORE $1,015.14
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,400.65
NAPA AUTO PARTS $1,567.57
O'REILLY AUTOMOTIVE INC $486.83
ROCKY MOUNTAIN SUPPLY INC $515.81
SERCK SERVICES INC $910.07
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $3,435.58
SPRADLEY BARR FORD INC $768.43
STEWART & STEVENSON POWER INC $3,783.26
SUPER VACUUM MANUFACTURING CO $6,692.81
TRANSWEST TRUCKS INC $5,230.85
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $13,685.59
W S DARLEY & CO $-102.05
WATEROUS COMPANY $546.91
ZEP SALES & SERVICES $121.43
Total: $ 82,010.08