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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 $31,983.91
AGFINITY INC $26,078.27
SUPER VACUUM MANUFACTURING CO $23,597.31
DRIVE TRAIN INDUSTRIES INC $20,545.70
FIRE LINE EQUIPMENT LLC $12,214.90
STEWART & STEVENSON POWER INC $8,690.30
WATEROUS COMPANY $8,370.81
TRANSWEST TRUCKS INC $7,518.57
LAWSON PRODUCTS INC $6,719.47
NAPA AUTO PARTS $6,503.40
SERCK SERVICES INC $5,149.02
VERMEER SALES & SERVICE OF COL $4,897.36
SPARTAN CHASSIS INC $4,758.35
FRONT RANGE FIRE APPARATUS $4,591.44
HAROLD'S TIRE SERVICE $4,553.00
BATTERIES PLUS $4,528.13
SHERMAN & REILLY INC $4,467.75
DESIGN METAL MANUFACTURING $3,655.00
AUTO ELECTRIC SERVICE & EXCHAN $3,335.20
MAXEY COMPANIES INC $2,910.34
INTERSTATE BATTERY SYSTEM OF $2,887.37
CONSOLIDATED FLEET SERVICES $2,807.00
MIDWEST TRUCK PARTS & SERVICE $2,647.11
A G BODY INC $2,524.68
MOUNTAIN VIEW TIRE FACTORY IN $2,395.03
ROCKY MOUNTAIN SUPPLY INC $2,344.64
KUSSMAUL ELECTRONICS CO INC $2,230.09
KNOX COMPANY, THE $2,093.00
SIGNATURE SYSTEMS GROUP LLC $2,080.00
MAX FIRE APPARATUS INC $2,007.93
HME INC $2,005.22
SPRADLEY BARR FORD INC $1,651.01
MCMASTER-CARR SUPPLY COMPANY $1,589.72
FRONTIER TRUCK EQUIPMENT $1,510.00
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
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
LIGHTHOUSE INC, THE $543.10
W S DARLEY & CO $531.60
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
ALTEC INDUSTRIES INC $218.79
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
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
DENVER WIRE ROPE & SUPPLY $35.00
DOWNTOWN ACE HARDWARE $15.04
JAX OUTDOOR GEAR $9.98
TRANSWEST TRUCKS INC-AP $0.00
INTERSTATE ALL BATTERY CENTER $0.00
Total: $ 239,547.80