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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Vehicle Parts' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $15,965.61
AGFINITY INC $14,427.03
SUPER VACUUM MANUFACTURING CO $7,806.76
DRIVE TRAIN INDUSTRIES INC $5,497.58
TRANSWEST TRUCKS INC $4,669.69
FIRE LINE EQUIPMENT LLC $3,831.79
STEWART & STEVENSON POWER INC $3,783.26
FRONT RANGE FIRE APPARATUS $3,445.26
SPARTAN CHASSIS INC $3,435.58
MAXEY COMPANIES INC $2,724.68
LAWSON PRODUCTS INC $1,941.99
HAROLD'S TIRE SERVICE $1,934.00
NAPA AUTO PARTS $1,682.62
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,541.43
FRONTIER TRUCK EQUIPMENT $1,510.00
DESIGN METAL MANUFACTURING $1,480.00
BATTERIES PLUS $1,082.19
MCCOY SALES CORP (PARKER STORE $1,015.14
ROCKY MOUNTAIN SUPPLY INC $931.97
AURA SYSTEMS INC $928.96
SERCK SERVICES INC $910.07
HME INC $868.82
WAGNER EQUIPMENT CO $657.28
SPRADLEY BARR FORD INC $643.81
4 RIVERS EQUIPMENT LLC $618.54
ZEP SALES & SERVICES $603.43
KUSSMAUL ELECTRONICS CO INC $575.84
WATEROUS COMPANY $546.91
O'REILLY AUTOMOTIVE INC $486.83
CRIMSON FIRE AERIALS $439.34
COLLINS COMMUNICATIONS $263.00
SHERMAN & REILLY INC $250.75
JAX FARM & RANCH LLC $185.89
AMSOIL INC $185.55
GRAINGER INC $165.99
MAX FIRE APPARATUS INC $151.28
AIRPRO INC $138.12
INTERSTATE BATTERY SYSTEM OF $105.36
RNR SUPPLY INC $73.70
KELLY SUPPLY CO, THE $37.29
CUMMINS ROCKY MOUNTAIN LLC $31.72
JAX OUTDOOR GEAR $9.98
W S DARLEY & CO $0.00
INTERSTATE ALL BATTERY CENTER $0.00
TRANSWEST TRUCKS INC-AP $0.00
Total: $ 89,174.76