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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 $1,357.20
AIRPRO INC $138.12
CRIMSON FIRE AERIALS $439.34
DRIVE TRAIN INDUSTRIES INC $2,039.94
FIRE LINE EQUIPMENT LLC $3,508.42
FRONT RANGE FIRE APPARATUS $1,235.41
HAROLD'S TIRE SERVICE $852.00
INTERSTATE ALL BATTERY CENTER $0.00
INTERSTATE BATTERY SYSTEM OF $105.36
KELLY SUPPLY CO, THE $37.29
MCCOY SALES CORP (PARKER STORE $49.80
NAPA AUTO PARTS $552.40
O'REILLY AUTOMOTIVE INC $12.99
ROCKY MOUNTAIN SUPPLY INC $89.20
STEWART & STEVENSON POWER INC $2,805.26
SUPER VACUUM MANUFACTURING CO $1,934.50
TRANSWEST TRUCKS INC $135.70
UMB Card Services $2,992.48
ZEP SALES & SERVICES $121.43
Total: $ 19,025.38