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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
UMB Card Services $21,873.88
SUPER VACUUM MANUFACTURING CO $18,606.70
DRIVE TRAIN INDUSTRIES INC $15,730.35
AGFINITY INC $13,810.76
FIRE LINE EQUIPMENT LLC $8,502.81
WATEROUS COMPANY $8,370.81
LAWSON PRODUCTS INC $6,004.20
STEWART & STEVENSON POWER INC $5,068.28
NAPA AUTO PARTS $4,984.38
VERMEER SALES & SERVICE OF COL $4,897.36
SERCK SERVICES INC $4,238.95
SHERMAN & REILLY INC $4,217.00
SPARTAN CHASSIS INC $4,216.26
HAROLD'S TIRE SERVICE $3,701.00
BATTERIES PLUS $3,698.24
TRANSWEST TRUCKS INC $3,467.72
AUTO ELECTRIC SERVICE & EXCHAN $3,335.20
CONSOLIDATED FLEET SERVICES $2,807.00
INTERSTATE BATTERY SYSTEM OF $2,782.01
A G BODY INC $2,524.68
MOUNTAIN VIEW TIRE FACTORY IN $2,395.03
KUSSMAUL ELECTRONICS CO INC $2,230.09
DESIGN METAL MANUFACTURING $2,175.00
KNOX COMPANY, THE $2,093.00
SIGNATURE SYSTEMS GROUP LLC $2,080.00
MAX FIRE APPARATUS INC $2,007.93
ROCKY MOUNTAIN SUPPLY INC $1,828.83
SPRADLEY BARR FORD INC $1,752.85
MCMASTER-CARR SUPPLY COMPANY $1,589.72
FRONTIER TRUCK EQUIPMENT $1,510.00
MIDWEST TRUCK PARTS & SERVICE $1,410.86
HME INC $1,395.49
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
FRONT RANGE FIRE APPARATUS $1,256.67
WYLACO SUPPLY COMPANY $960.99
ROSENBAUER MINNESOTA LLC $749.22
WAGNER EQUIPMENT CO $657.28
W S DARLEY & CO $633.65
GRAINGER INC $605.60
ENGLE AUTOMOTIVE INC $583.02
LIGHTHOUSE INC, THE $543.10
ZEP SALES & SERVICES $482.00
WHELEN ENGINEERING COMPANY INC $456.00
LARIMER ELECTRIC MOTOR CO $437.89
MCCOY SALES CORP (PARKER STORE $280.41
SONETICS CORPORATION (DBA FIRE $270.00
C D FASTENERS INC $241.92
LASER TRAK ALIGNMENT LLC $225.00
ALTEC INDUSTRIES INC $218.79
JAX FARM & RANCH LLC $185.89
MAXEY COMPANIES INC $185.66
DISTINCTIVE WELDING INC $150.00
KENS MUFFLER SHOP #1 INC $144.10
HAISTON OIL CO $94.50
CARQUEST - NORTHSIDE $84.14
RNR SUPPLY INC $73.70
AUTOPLEX AUTO ACCESSORIES $67.50
CRAFT TROPHY & RIBBON CO $46.00
DENVER WIRE ROPE & SUPPLY $35.00
DOWNTOWN ACE HARDWARE $15.04
JAX OUTDOOR GEAR $9.98
TRANSWEST TRUCKS INC-AP $0.00
Total: $ 176,349.57