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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
AGFINITY INC $14,427.03
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
BATTERIES PLUS $1,082.19
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 $8,040.18
FIRE LINE EQUIPMENT LLC $3,910.77
FIRST BANKCARD CENTER $46.24
FRONT RANGE FIRE APPARATUS $3,450.95
FRONT RANGE POWDER COATING INC $665.00
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $1,993.00
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
LAWSON PRODUCTS INC $2,407.46
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 $1,400.65
NAPA AUTO PARTS $1,821.62
O'REILLY AUTOMOTIVE INC $573.03
ROCKY MOUNTAIN SUPPLY INC $545.51
SERCK SERVICES INC $910.07
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $3,435.58
SPRADLEY BARR FORD INC $768.43
STEWART & STEVENSON POWER INC $4,290.40
SUPER VACUUM MANUFACTURING CO $9,782.16
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $5,248.90
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $16,634.60
W S DARLEY & CO $-102.05
WATEROUS COMPANY $751.75
ZEP SALES & SERVICES $121.43
Total: $ 96,397.43