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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 $75,282.72
AGFINITY INC $51,842.60
DRIVE TRAIN INDUSTRIES INC $32,956.76
SUPER VACUUM MANUFACTURING CO $22,850.36
FRONT RANGE FIRE APPARATUS $20,419.96
FIRE LINE EQUIPMENT LLC $14,497.53
SPARTAN CHASSIS INC $10,758.91
STEWART & STEVENSON POWER INC $9,095.69
SPARTAN CHASSIS INC (ACH) $8,872.86
BATTERIES PLUS $7,935.67
LAWSON PRODUCTS INC $7,749.17
HAROLD'S TIRE SERVICE $7,680.50
MIDWEST TRUCK PARTS & SERVICE $6,867.77
TRANSWEST TRUCKS INC $6,095.90
WIRELESS ADVANCED COMMUNICATIO $6,040.03
NAPA AUTO PARTS $5,850.01
MCCOY SALES CORP (PARKER STORE $5,828.13
MAXEY COMPANIES INC $5,332.52
JW FABRICATION $4,350.00
RUSH TRUCK CENTER GREELEY $4,268.24
WATEROUS COMPANY $4,154.04
SERCK SERVICES INC $4,043.21
SHERMAN & REILLY INC $3,903.11
L L JOHNSON DIST CO (ACH) $3,258.89
O'REILLY AUTOMOTIVE INC $3,222.95
VERMEER SALES & SERVICE OF COL $2,687.94
AURA SYSTEMS INC $2,588.48
FRONTIER TRUCK EQUIPMENT $2,312.57
KUSSMAUL ELECTRONICS CO INC $2,180.63
MCMASTER-CARR SUPPLY COMPANY $1,589.72
DESIGN METAL MANUFACTURING $1,480.00
SPRADLEY BARR FORD INC (ACH) $1,375.59
HME INC $1,351.30
BARONE INC $1,240.78
POUDRE VALLEY CO-OP ASSOCIATIO $1,240.00
HOUSKA AUTOMOTIVE SERVICES INC $1,126.62
4 RIVERS EQUIPMENT LLC $1,053.84
ZEP SALES & SERVICES $1,035.18
PETERSON CANVAS & AWNING $928.54
BOBCAT OF THE ROCKIES $903.86
KNOX COMPANY, THE $893.00
INTERSTATE BATTERY SYSTEM OF $844.71
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
ROCKY MOUNTAIN SUPPLY INC $816.48
STEWART & STEVENSON POWER LLC $812.46
ELKHART BRASS MFG CO INC $797.74
JAX FARM & RANCH LLC $791.36
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
ROCKY MOUNTAIN SUPPLY INC (ACH $669.53
FRONT RANGE POWDER COATING INC $665.00
EC POWER SYSTEMS OF COLORADO $633.47
MFCP INC (MOTION & FLOW) $567.06
CRIMSON FIRE INC $501.86
CRIMSON FIRE $495.52
GLASSDOCTOR $468.28
GRAINGER INC $465.68
SIEGEL OIL COMPANY $455.69
CRIMSON FIRE AERIALS $439.34
W S DARLEY & CO $370.30
COLLINS COMMUNICATIONS $263.00
REDNECK TRAILER SUPPLIES $259.23
ROSENBAUER MINNESOTA LLC (ACH) $233.22
FASTENAL INDUSTRIAL $210.76
RUSH TRUCK CENTER GREELEY (ACH $204.28
FACTORY MOTOR PARTS CO $197.88
INFRA-RED RADIANT INC $188.68
AMSOIL INC $185.55
KELLY SUPPLY CO, THE $170.45
ALTEC INDUSTRIES INC $150.38
AIRPRO INC $138.12
INTERSTATE ALL BATTERY CENTER $121.15
RNR SUPPLY INC $115.91
DOWNTOWN ACE HARDWARE $94.45
AV-TECH ELECTRONICS INC $88.20
MAX FIRE APPARATUS INC $82.02
CARQUEST - NORTHSIDE $78.06
SCHAEFFER MFG CO $74.96
WAGNER EQUIPMENT CO (ACH) $66.48
FIRST BANKCARD CENTER $46.24
WOLF, CHRISTOPHER $40.50
AIRGAS INTERMOUNTAIN INC $38.67
A-Z SAFETY SUPPLY $25.90
DHL EXPRESS (USA) INC $20.50
METAL DISTRIBUTORS LLC $18.30
DELLENBACH MOTORS $16.24
AUTOZONE INC $10.00
JAX OUTDOOR GEAR $9.98
FRONT RANGE RAYNOR DOOR CO INC $0.00
TRANSWEST TRUCKS INC-AP $0.00
SPRADLEY BARR FORD INC $-1,393.76
CUMMINS ROCKY MOUNTAIN LLC $-8,794.68
Total: $ 361,444.53