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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
UMB Card Services $17,359.56
AGFINITY INC $12,827.71
DRIVE TRAIN INDUSTRIES INC $8,770.68
SUPER VACUUM MANUFACTURING CO $8,196.85
TRANSWEST TRUCKS INC $5,852.96
BATTERIES PLUS $4,442.23
LAWSON PRODUCTS INC $4,271.01
STEWART & STEVENSON POWER INC $4,217.19
VERMEER SALES & SERVICE OF COL $3,992.71
FIRE LINE EQUIPMENT LLC $3,831.79
SPARTAN CHASSIS INC $3,540.33
FRONT RANGE FIRE APPARATUS $3,525.26
MAXEY COMPANIES INC $2,760.12
NAPA AUTO PARTS $2,639.92
A G BODY INC $2,524.68
HAROLD'S TIRE SERVICE $1,934.00
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
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
ROCKY MOUNTAIN SUPPLY INC $1,228.97
HME INC $1,071.50
MCCOY SALES CORP (PARKER STORE $1,015.14
AURA SYSTEMS INC $928.96
SERCK SERVICES INC $910.07
SPRADLEY BARR FORD INC $850.57
WAGNER EQUIPMENT CO $657.28
4 RIVERS EQUIPMENT LLC $618.54
ZEP SALES & SERVICES $603.43
ROSENBAUER MINNESOTA LLC $597.38
ENGLE AUTOMOTIVE INC $583.02
KUSSMAUL ELECTRONICS CO INC $575.84
WATEROUS COMPANY $546.91
O'REILLY AUTOMOTIVE INC $486.83
CRIMSON FIRE AERIALS $439.34
LARIMER ELECTRIC MOTOR CO $437.89
COLLINS COMMUNICATIONS $263.00
SHERMAN & REILLY INC $250.75
INTERSTATE BATTERY SYSTEM OF $189.92
JAX FARM & RANCH LLC $185.89
AMSOIL INC $185.55
GRAINGER INC $165.99
MAX FIRE APPARATUS INC $151.28
AIRPRO INC $138.12
W S DARLEY & CO $102.05
HAISTON OIL CO $94.50
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $72.72
KELLY SUPPLY CO, THE $37.29
JAX OUTDOOR GEAR $9.98
INTERSTATE ALL BATTERY CENTER $0.00
TRANSWEST TRUCKS INC-AP $0.00
Total: $ 111,630.69