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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
CRIMSON FIRE $-495.52
KELLY SUPPLY CO, THE $4.12
LIGHTHOUSE UNIFORM CO $9.10
DOWNTOWN ACE HARDWARE $15.04
DENVER WIRE ROPE & SUPPLY $35.00
FASTENAL INDUSTRIAL $40.80
CRAFT TROPHY & RIBBON CO $46.00
AUTOPLEX AUTO ACCESSORIES $67.50
RNR SUPPLY INC $73.70
HAISTON OIL CO $94.50
FRONT RANGE FIRE PROTECTION $125.00
KENS MUFFLER SHOP #1 INC $144.10
DISTINCTIVE WELDING INC $150.00
MAXEY COMPANIES INC $185.66
CARQUEST - NORTHSIDE $196.78
ALTEC INDUSTRIES INC $218.79
LASER TRAK ALIGNMENT LLC $225.00
C D FASTENERS INC $248.12
SONETICS CORPORATION (DBA FIRE $270.00
LARIMER ELECTRIC MOTOR CO $437.89
WHELEN ENGINEERING COMPANY INC $456.00
ZEP SALES & SERVICES $482.00
LIGHTHOUSE INC, THE $543.10
ENGLE AUTOMOTIVE INC $583.02
GRAINGER INC $605.60
W S DARLEY & CO $633.65
WAGNER EQUIPMENT CO $657.28
ROSENBAUER MINNESOTA LLC $749.22
WYLACO SUPPLY COMPANY $960.99
AGLAND INC $1,003.56
MCCOY SALES CORP (PARKER STORE $1,012.47
SPRADLEY BARR FORD INC $1,050.51
MIDWEST TRUCK PARTS & SERVICE $1,246.46
CUMMINS ROCKY MOUNTAIN LLC $1,318.41
AURA SYSTEMS INC $1,424.92
HME INC $1,586.33
SPARTAN CHASSIS INC $1,619.17
ROCKY MOUNTAIN SUPPLY INC $1,828.83
HOUSKA AUTOMOTIVE SERVICES INC $1,965.48
MAX FIRE APPARATUS INC $2,007.93
SIGNATURE SYSTEMS GROUP LLC $2,080.00
DESIGN METAL MANUFACTURING $2,175.00
KNOX COMPANY, THE $2,196.00
MOUNTAIN VIEW TIRE FACTORY IN $2,395.03
CONSOLIDATED FLEET SERVICES $2,807.00
HAROLD'S TIRE SERVICE $3,356.00
BATTERIES PLUS $3,445.94
KUSSMAUL ELECTRONICS CO INC $4,015.48
SHERMAN & REILLY INC $4,217.00
SERCK SERVICES INC $4,238.95
FRONT RANGE FIRE APPARATUS $4,430.34
INTERSTATE BATTERY SYSTEM OF $4,655.06
VERMEER SALES & SERVICE OF COL $5,285.72
LAWSON PRODUCTS INC $5,383.97
AUTO ELECTRIC SERVICE & EXCHAN $5,974.40
STEWART & STEVENSON POWER INC $6,193.86
A G BODY INC $7,972.48
NAPA AUTO PARTS $8,765.61
FIRE LINE EQUIPMENT LLC $8,957.65
TRANSWEST TRUCKS INC $10,030.28
AGFINITY INC $11,651.24
WATEROUS COMPANY $11,724.92
DRIVE TRAIN INDUSTRIES INC $22,966.51
UMB Card Services $25,283.89
SUPER VACUUM MANUFACTURING CO $30,254.48
Total: $ 224,283.32