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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 $9,662.27
SUPER VACUUM MANUFACTURING CO $5,408.74
LAWSON PRODUCTS INC $4,429.92
DRIVE TRAIN INDUSTRIES INC $4,282.13
VERMEER SALES & SERVICE OF COL $3,992.71
BATTERIES PLUS $3,612.34
SPARTAN CHASSIS INC $2,998.24
SERCK SERVICES INC $2,838.95
TRANSWEST TRUCKS INC $2,546.36
A G BODY INC $2,524.68
AGFINITY INC $2,159.52
MAX FIRE APPARATUS INC $1,958.80
HAROLD'S TIRE SERVICE $1,878.00
SIGNATURE SYSTEMS GROUP LLC $1,714.00
MCMASTER-CARR SUPPLY COMPANY $1,589.72
FIRE LINE EQUIPMENT LLC $1,585.23
FRONTIER TRUCK EQUIPMENT $1,510.00
NAPA AUTO PARTS $1,457.34
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
FRONT RANGE FIRE APPARATUS $1,195.24
SPRADLEY BARR FORD INC $1,077.03
ROSENBAUER MINNESOTA LLC $749.22
ROCKY MOUNTAIN SUPPLY INC $713.16
WAGNER EQUIPMENT CO $657.28
STEWART & STEVENSON POWER INC $595.17
ENGLE AUTOMOTIVE INC $583.02
KUSSMAUL ELECTRONICS CO INC $575.84
WATEROUS COMPANY $546.91
ZEP SALES & SERVICES $482.00
HME INC $461.77
WHELEN ENGINEERING COMPANY INC $456.00
LARIMER ELECTRIC MOTOR CO $437.89
MIDWEST TRUCK PARTS & SERVICE $305.18
W S DARLEY & CO $204.10
MCCOY SALES CORP (PARKER STORE $192.22
JAX FARM & RANCH LLC $185.89
MAXEY COMPANIES INC $185.66
LIGHTHOUSE INC, THE $170.00
HAISTON OIL CO $94.50
INTERSTATE BATTERY SYSTEM OF $84.56
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $72.72
GRAINGER INC $68.21
JAX OUTDOOR GEAR $9.98
TRANSWEST TRUCKS INC-AP $0.00
Total: $ 67,676.33