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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 $6,305.62
SUPER VACUUM MANUFACTURING CO $4,920.13
TRANSWEST TRUCKS INC $3,363.53
SPARTAN CHASSIS INC $3,351.23
MAXEY COMPANIES INC $2,331.62
FRONT RANGE FIRE APPARATUS $2,209.85
AGFINITY INC $2,159.52
DRIVE TRAIN INDUSTRIES INC $1,884.85
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,541.43
FRONTIER TRUCK EQUIPMENT $1,510.00
DESIGN METAL MANUFACTURING $1,480.00
LAWSON PRODUCTS INC $1,226.72
BATTERIES PLUS $1,082.19
HAROLD'S TIRE SERVICE $1,082.00
NAPA AUTO PARTS $865.98
SPRADLEY BARR FORD INC $768.43
MCCOY SALES CORP (PARKER STORE $742.31
WAGNER EQUIPMENT CO $657.28
KUSSMAUL ELECTRONICS CO INC $575.84
HME INC $547.38
WATEROUS COMPANY $546.91
ZEP SALES & SERVICES $482.00
ROCKY MOUNTAIN SUPPLY INC $466.48
FIRE LINE EQUIPMENT LLC $323.37
JAX FARM & RANCH LLC $185.89
MAX FIRE APPARATUS INC $151.28
W S DARLEY & CO $102.05
RNR SUPPLY INC $73.70
CUMMINS ROCKY MOUNTAIN LLC $31.72
O'REILLY AUTOMOTIVE INC $29.44
JAX OUTDOOR GEAR $9.98
TRANSWEST TRUCKS INC-AP $0.00
STEWART & STEVENSON POWER INC $-35.40
Total: $ 42,563.05