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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 $12,267.51
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
COLLINS COMMUNICATIONS $263.00
CRIMSON FIRE AERIALS $439.34
DRIVE TRAIN INDUSTRIES INC $3,612.73
FIRE LINE EQUIPMENT LLC $3,508.42
FRONT RANGE FIRE APPARATUS $1,235.41
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $852.00
HME INC $321.44
INTERSTATE ALL BATTERY CENTER $0.00
INTERSTATE BATTERY SYSTEM OF $105.36
KELLY SUPPLY CO, THE $37.29
LAWSON PRODUCTS INC $715.27
MAXEY COMPANIES INC $393.06
MCCOY SALES CORP (PARKER STORE $272.83
NAPA AUTO PARTS $816.64
O'REILLY AUTOMOTIVE INC $457.39
ROCKY MOUNTAIN SUPPLY INC $465.49
SERCK SERVICES INC $910.07
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $84.35
SPRADLEY BARR FORD INC $-124.62
STEWART & STEVENSON POWER INC $3,818.66
SUPER VACUUM MANUFACTURING CO $2,886.63
TRANSWEST TRUCKS INC $1,306.16
UMB Card Services $9,659.99
W S DARLEY & CO $-102.05
ZEP SALES & SERVICES $121.43
Total: $ 46,611.71