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
A G BODY INC $2,524.68
AGFINITY INC $560.20
BATTERIES PLUS $3,612.34
CARQUEST - NORTHSIDE $72.72
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
DRIVE TRAIN INDUSTRIES INC $3,955.33
ENGLE AUTOMOTIVE INC $583.02
FIRE LINE EQUIPMENT LLC $119.70
FRONT RANGE FIRE APPARATUS $190.49
FRONTIER TRUCK EQUIPMENT $1,510.00
HAISTON OIL CO $94.50
HAROLD'S TIRE SERVICE $1,082.00
HME INC $461.77
INTERSTATE BATTERY SYSTEM OF $84.56
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KUSSMAUL ELECTRONICS CO INC $575.84
LARIMER ELECTRIC MOTOR CO $437.89
LAWSON PRODUCTS INC $3,555.74
MAX FIRE APPARATUS INC $151.28
MAXEY COMPANIES INC $35.44
MCCOY SALES CORP (PARKER STORE $192.22
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $305.18
NAPA AUTO PARTS $1,120.90
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $713.16
ROSENBAUER MINNESOTA LLC $597.38
SPARTAN CHASSIS INC $2,998.24
SPRADLEY BARR FORD INC $952.41
STEWART & STEVENSON POWER INC $595.17
SUPER VACUUM MANUFACTURING CO $3,206.24
TRANSWEST TRUCKS INC $1,802.11
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $7,249.53
VERMEER SALES & SERVICE OF COL $3,992.71
W S DARLEY & CO $204.10
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $546.91
ZEP SALES & SERVICES $482.00
Total: $ 48,432.46