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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 $5,497.58
FIRE LINE EQUIPMENT LLC $3,831.79
FRONT RANGE FIRE APPARATUS $3,445.26
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $1,934.00
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 $1,941.99
MAX FIRE APPARATUS INC $151.28
MAXEY COMPANIES INC $2,724.68
MCCOY SALES CORP (PARKER STORE $1,015.14
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,541.43
NAPA AUTO PARTS $1,682.62
O'REILLY AUTOMOTIVE INC $486.83
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $931.97
SERCK SERVICES INC $910.07
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $3,435.58
SPRADLEY BARR FORD INC $643.81
STEWART & STEVENSON POWER INC $3,783.26
SUPER VACUUM MANUFACTURING CO $7,806.76
TRANSWEST TRUCKS INC $4,669.69
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $15,965.61
W S DARLEY & CO $0.00
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $546.91
ZEP SALES & SERVICES $603.43
Total: $ 89,174.76