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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
AGFINITY INC $8,548.63
UMB Card Services $3,513.16
FIRE LINE EQUIPMENT LLC $3,508.42
DRIVE TRAIN INDUSTRIES INC $3,487.93
STEWART & STEVENSON POWER INC $2,875.58
SUPER VACUUM MANUFACTURING CO $1,934.50
FRONT RANGE FIRE APPARATUS $1,235.41
AURA SYSTEMS INC $928.96
HAROLD'S TIRE SERVICE $852.00
NAPA AUTO PARTS $769.19
TRANSWEST TRUCKS INC $736.16
4 RIVERS EQUIPMENT LLC $618.54
ROCKY MOUNTAIN SUPPLY INC $465.49
CRIMSON FIRE AERIALS $439.34
HME INC $321.44
MCCOY SALES CORP (PARKER STORE $272.83
O'REILLY AUTOMOTIVE INC $262.89
SHERMAN & REILLY INC $250.75
AMSOIL INC $185.55
AIRPRO INC $138.12
ZEP SALES & SERVICES $121.43
INTERSTATE BATTERY SYSTEM OF $105.36
SPARTAN CHASSIS INC $54.88
KELLY SUPPLY CO, THE $37.29
INTERSTATE ALL BATTERY CENTER $0.00
W S DARLEY & CO $-102.05
SPRADLEY BARR FORD INC $-124.62
Total: $ 31,437.18