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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
UMB Card Services $8,341.01
DRIVE TRAIN INDUSTRIES INC $5,444.71
VERMEER SALES & SERVICE OF COL $4,256.00
SUPER VACUUM MANUFACTURING CO $3,706.54
LAWSON PRODUCTS INC $3,582.09
BATTERIES PLUS $3,445.94
SERCK SERVICES INC $2,838.95
A G BODY INC $2,524.68
KNOX COMPANY, THE $2,093.00
MAX FIRE APPARATUS INC $1,958.80
SIGNATURE SYSTEMS GROUP LLC $1,714.00
FIRE LINE EQUIPMENT LLC $1,585.23
HAROLD'S TIRE SERVICE $1,533.00
NAPA AUTO PARTS $1,408.79
TRANSWEST TRUCKS INC $1,366.36
CUMMINS ROCKY MOUNTAIN LLC $1,318.41
FRONT RANGE FIRE APPARATUS $1,195.24
ROSENBAUER MINNESOTA LLC $749.22
ROCKY MOUNTAIN SUPPLY INC $713.16
WAGNER EQUIPMENT CO $657.28
ENGLE AUTOMOTIVE INC $583.02
KUSSMAUL ELECTRONICS CO INC $575.84
ZEP SALES & SERVICES $482.00
WHELEN ENGINEERING COMPANY INC $456.00
LARIMER ELECTRIC MOTOR CO $437.89
STEWART & STEVENSON POWER INC $433.93
SPRADLEY BARR FORD INC $206.76
W S DARLEY & CO $204.10
HME INC $202.68
MAXEY COMPANIES INC $185.66
LIGHTHOUSE INC, THE $170.00
MIDWEST TRUCK PARTS & SERVICE $140.78
SPARTAN CHASSIS INC $104.75
HAISTON OIL CO $94.50
INTERSTATE BATTERY SYSTEM OF $84.56
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $72.72
GRAINGER INC $68.21
CRAFT TROPHY & RIBBON CO $46.00
AGFINITY INC $-2,509.42
Total: $ 52,546.09