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
UMB Card Services $29,082.83
AGFINITY INC $23,023.43
SUPER VACUUM MANUFACTURING CO $21,749.99
DRIVE TRAIN INDUSTRIES INC $17,961.09
FIRE LINE EQUIPMENT LLC $9,617.61
WATEROUS COMPANY $7,538.83
TRANSWEST TRUCKS INC $7,113.01
LAWSON PRODUCTS INC $5,958.47
SERCK SERVICES INC $5,149.02
NAPA AUTO PARTS $4,732.27
FRONT RANGE FIRE APPARATUS $4,591.44
HAROLD'S TIRE SERVICE $4,553.00
BATTERIES PLUS $4,528.13
VERMEER SALES & SERVICE OF COL $4,523.38
SHERMAN & REILLY INC $4,467.75
SPARTAN CHASSIS INC $4,278.68
STEWART & STEVENSON POWER INC $4,217.19
AUTO ELECTRIC SERVICE & EXCHAN $3,007.20
MAXEY COMPANIES INC $2,910.34
MIDWEST TRUCK PARTS & SERVICE $2,647.11
A G BODY INC $2,524.68
KNOX COMPANY, THE $2,093.00
MAX FIRE APPARATUS INC $1,958.80
INTERSTATE BATTERY SYSTEM OF $1,779.17
SIGNATURE SYSTEMS GROUP LLC $1,714.00
MCMASTER-CARR SUPPLY COMPANY $1,589.72
ROCKY MOUNTAIN SUPPLY INC $1,544.22
FRONTIER TRUCK EQUIPMENT $1,510.00
SPRADLEY BARR FORD INC $1,485.24
DESIGN METAL MANUFACTURING $1,480.00
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
HME INC $1,230.62
MCCOY SALES CORP (PARKER STORE $1,103.33
WYLACO SUPPLY COMPANY $960.99
AURA SYSTEMS INC $928.96
GRAINGER INC $771.59
ROSENBAUER MINNESOTA LLC $749.22
WAGNER EQUIPMENT CO $657.28
4 RIVERS EQUIPMENT LLC $618.54
ZEP SALES & SERVICES $603.43
ENGLE AUTOMOTIVE INC $583.02
KUSSMAUL ELECTRONICS CO INC $575.84
LIGHTHOUSE INC, THE $534.00
O'REILLY AUTOMOTIVE INC $486.83
WHELEN ENGINEERING COMPANY INC $456.00
CRIMSON FIRE AERIALS $439.34
LARIMER ELECTRIC MOTOR CO $437.89
SONETICS CORPORATION (DBA FIRE $270.00
COLLINS COMMUNICATIONS $263.00
C D FASTENERS INC $241.92
LASER TRAK ALIGNMENT LLC $225.00
JAX FARM & RANCH LLC $185.89
AMSOIL INC $185.55
DISTINCTIVE WELDING INC $150.00
KENS MUFFLER SHOP #1 INC $144.10
AIRPRO INC $138.12
W S DARLEY & CO $102.05
HAISTON OIL CO $94.50
CARQUEST - NORTHSIDE $84.14
RNR SUPPLY INC $73.70
AUTOPLEX AUTO ACCESSORIES $67.50
CRAFT TROPHY & RIBBON CO $46.00
KELLY SUPPLY CO, THE $37.29
JAX OUTDOOR GEAR $9.98
DOWNTOWN ACE HARDWARE $2.69
TRANSWEST TRUCKS INC-AP $0.00
INTERSTATE ALL BATTERY CENTER $0.00
Total: $ 204,138.04