Website home about our city

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 $14,427.03
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
BATTERIES PLUS $1,299.69
COLLINS COMMUNICATIONS $263.00
CRIMSON FIRE AERIALS $439.34
CUMMINS ROCKY MOUNTAIN LLC $31.72
DESIGN METAL MANUFACTURING $1,480.00
DRIVE TRAIN INDUSTRIES INC $8,577.99
FIRE LINE EQUIPMENT LLC $6,003.03
FIRST BANKCARD CENTER $46.24
FRONT RANGE FIRE APPARATUS $4,055.89
FRONT RANGE POWDER COATING INC $665.00
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $2,730.00
HME INC $868.82
INTERSTATE ALL BATTERY CENTER $0.00
INTERSTATE BATTERY SYSTEM OF $105.36
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KELLY SUPPLY CO, THE $37.29
KUSSMAUL ELECTRONICS CO INC $575.84
LAWSON PRODUCTS INC $3,011.65
MAX FIRE APPARATUS INC $151.28
MAXEY COMPANIES INC $2,724.68
MCCOY SALES CORP (PARKER STORE $1,115.02
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,541.43
NAPA AUTO PARTS $2,636.15
O'REILLY AUTOMOTIVE INC $1,786.39
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $1,178.27
SERCK SERVICES INC $1,088.88
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $4,208.30
SPRADLEY BARR FORD INC $643.81
STEWART & STEVENSON POWER INC $6,523.84
SUPER VACUUM MANUFACTURING CO $11,055.86
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $4,715.50
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $19,137.05
W S DARLEY & CO $0.00
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $751.75
WIRELESS ADVANCED COMMUNICATIO $555.96
ZEP SALES & SERVICES $603.43
Total: $ 112,893.77