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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
4 RIVERS EQUIPMENT LLC $618.54
A G BODY INC $2,524.68
AGFINITY INC $26,078.27
AIRPRO INC $138.12
ALTEC INDUSTRIES INC $218.79
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
AUTO ELECTRIC SERVICE & EXCHAN $4,327.80
AUTOPLEX AUTO ACCESSORIES $67.50
BATTERIES PLUS $4,528.13
C D FASTENERS INC $241.92
CARQUEST - NORTHSIDE $84.14
COLLINS COMMUNICATIONS $263.00
CONSOLIDATED FLEET SERVICES $2,807.00
CRAFT TROPHY & RIBBON CO $46.00
CRIMSON FIRE $-247.76
CRIMSON FIRE AERIALS $439.34
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
DENVER WIRE ROPE & SUPPLY $35.00
DESIGN METAL MANUFACTURING $3,655.00
DISTINCTIVE WELDING INC $150.00
DOWNTOWN ACE HARDWARE $15.04
DRIVE TRAIN INDUSTRIES INC $28,801.36
ENGLE AUTOMOTIVE INC $583.02
FIRE LINE EQUIPMENT LLC $12,761.75
FIRST BANKCARD CENTER $46.24
FRONT RANGE FIRE APPARATUS $7,881.29
FRONT RANGE POWDER COATING INC $665.00
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $771.59
HAISTON OIL CO $94.50
HAROLD'S TIRE SERVICE $5,349.00
HME INC $2,005.22
INTERSTATE ALL BATTERY CENTER $0.00
INTERSTATE BATTERY SYSTEM OF $3,478.07
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KELLY SUPPLY CO, THE $37.29
KENS MUFFLER SHOP #1 INC $144.10
KNOX COMPANY, THE $2,093.00
KUSSMAUL ELECTRONICS CO INC $2,230.09
LARIMER ELECTRIC MOTOR CO $437.89
LASER TRAK ALIGNMENT LLC $225.00
LAWSON PRODUCTS INC $7,563.83
LIGHTHOUSE INC, THE $543.10
MAX FIRE APPARATUS INC $2,007.93
MAXEY COMPANIES INC $2,910.34
MCCOY SALES CORP (PARKER STORE $1,203.21
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $2,647.11
MOUNTAIN VIEW TIRE FACTORY IN $2,395.03
NAPA AUTO PARTS $8,472.15
O'REILLY AUTOMOTIVE INC $573.03
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $2,374.34
ROSENBAUER MINNESOTA LLC $749.22
SERCK SERVICES INC $5,149.02
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
SHERMAN & REILLY INC $4,467.75
SIGNATURE SYSTEMS GROUP LLC $2,080.00
SONETICS CORPORATION (DBA FIRE $270.00
SPARTAN CHASSIS INC $5,054.75
SPRADLEY BARR FORD INC $1,818.94
STEWART & STEVENSON POWER INC $9,195.61
SUPER VACUUM MANUFACTURING CO $39,369.61
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $8,859.79
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $36,095.84
VERMEER SALES & SERVICE OF COL $5,285.72
W S DARLEY & CO $531.60
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $12,476.67
WHELEN ENGINEERING COMPANY INC $456.00
WYLACO SUPPLY COMPANY $960.99
ZEP SALES & SERVICES $603.43
Total: $ 285,744.94