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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
4 RIVERS EQUIPMENT LLC $618.54
AGFINITY INC $12,267.51
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
BATTERIES PLUS $217.50
COLLINS COMMUNICATIONS $263.00
CRIMSON FIRE AERIALS $439.34
DRIVE TRAIN INDUSTRIES INC $6,693.14
FIRE LINE EQUIPMENT LLC $5,679.66
FIRST BANKCARD CENTER $46.24
FRONT RANGE FIRE APPARATUS $1,846.04
FRONT RANGE POWDER COATING INC $665.00
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $1,648.00
HME INC $321.44
INTERSTATE ALL BATTERY CENTER $0.00
INTERSTATE BATTERY SYSTEM OF $105.36
KELLY SUPPLY CO, THE $37.29
LAWSON PRODUCTS INC $1,784.93
MAXEY COMPANIES INC $393.06
MCCOY SALES CORP (PARKER STORE $372.71
NAPA AUTO PARTS $1,770.17
O'REILLY AUTOMOTIVE INC $1,756.95
ROCKY MOUNTAIN SUPPLY INC $711.79
SERCK SERVICES INC $1,088.88
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $857.07
SPRADLEY BARR FORD INC $-124.62
STEWART & STEVENSON POWER INC $6,559.24
SUPER VACUUM MANUFACTURING CO $6,135.73
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $1,351.97
UMB Card Services $12,831.43
W S DARLEY & CO $-102.05
WATEROUS COMPANY $204.84
WIRELESS ADVANCED COMMUNICATIO $555.96
ZEP SALES & SERVICES $121.43
Total: $ 70,330.72