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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 $71,735.10
AGFINITY INC $50,214.80
DRIVE TRAIN INDUSTRIES INC $33,434.90
SUPER VACUUM MANUFACTURING CO $21,148.16
FRONT RANGE FIRE APPARATUS $20,419.96
FIRE LINE EQUIPMENT LLC $14,618.77
TRANSWEST TRUCKS INC $11,825.76
STEWART & STEVENSON POWER INC $8,934.45
SPARTAN CHASSIS INC (ACH) $8,892.39
SPARTAN CHASSIS INC $7,865.42
BATTERIES PLUS $7,683.37
HAROLD'S TIRE SERVICE $7,335.50
LAWSON PRODUCTS INC $7,316.63
MIDWEST TRUCK PARTS & SERVICE $6,703.37
WIRELESS ADVANCED COMMUNICATIO $6,040.03
NAPA AUTO PARTS $5,988.72
MCCOY SALES CORP (PARKER STORE $5,635.91
MAXEY COMPANIES INC $5,332.52
SERCK SERVICES INC $4,654.21
JW FABRICATION $4,350.00
RUSH TRUCK CENTER GREELEY $4,268.24
SHERMAN & REILLY INC $3,903.11
WATEROUS COMPANY $3,607.13
L L JOHNSON DIST CO (ACH) $3,258.89
O'REILLY AUTOMOTIVE INC $3,222.95
ROSENBAUER MINNESOTA LLC (ACH) $3,210.76
VERMEER SALES & SERVICE OF COL $2,687.94
AURA SYSTEMS INC $2,588.48
SPRADLEY BARR FORD INC (ACH) $2,428.14
KUSSMAUL ELECTRONICS CO INC $2,180.63
DESIGN METAL MANUFACTURING $1,480.00
BARONE INC $1,240.78
POUDRE VALLEY CO-OP ASSOCIATIO $1,240.00
HOUSKA AUTOMOTIVE SERVICES INC $1,126.62
HME INC $1,092.21
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
FRONTIER TRUCK EQUIPMENT $802.57
ELKHART BRASS MFG CO INC $797.74
MFCP INC (MOTION & FLOW) $733.00
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
ROCKY MOUNTAIN SUPPLY INC (ACH $669.53
FRONT RANGE POWDER COATING INC $665.00
MCMASTER-CARR SUPPLY COMPANY $646.44
EC POWER SYSTEMS OF COLORADO $633.47
GRAINGER INC $630.32
JAX FARM & RANCH LLC $605.47
CRIMSON FIRE INC $501.86
CRIMSON FIRE $495.52
RUSH TRUCK CENTER GREELEY (ACH $471.42
GLASSDOCTOR $468.28
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
FASTENAL INDUSTRIAL $210.76
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
WHITE CAP CONSTRUCTION SUPPLY $80.28
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
FRONT RANGE RAYNOR DOOR CO INC $0.00
SPRADLEY BARR FORD INC $-2,264.03
CUMMINS ROCKY MOUNTAIN LLC $-8,826.40
Total: $ 357,575.15