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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
BATTERIES PLUS $829.89
COLLINS COMMUNICATIONS $263.00
CRIMSON FIRE AERIALS $439.34
DESIGN METAL MANUFACTURING $1,480.00
DRIVE TRAIN INDUSTRIES INC $4,815.35
FIRE LINE EQUIPMENT LLC $3,712.09
FRONT RANGE FIRE APPARATUS $3,334.77
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $852.00
HME INC $609.73
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 $2,724.68
MCCOY SALES CORP (PARKER STORE $822.92
MIDWEST TRUCK PARTS & SERVICE $1,236.25
NAPA AUTO PARTS $1,519.02
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 $542.09
SPRADLEY BARR FORD INC $-101.84
STEWART & STEVENSON POWER INC $3,622.02
SUPER VACUUM MANUFACTURING CO $4,990.61
TRANSWEST TRUCKS INC $4,050.85
UMB Card Services $10,110.03
W S DARLEY & CO $-102.05
ZEP SALES & SERVICES $121.43
Total: $ 63,198.23