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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 $15,397.24
SUPER VACUUM MANUFACTURING CO $15,057.18
DRIVE TRAIN INDUSTRIES INC $12,859.78
AGFINITY INC $8,596.40
WATEROUS COMPANY $6,991.92
FIRE LINE EQUIPMENT LLC $5,905.52
VERMEER SALES & SERVICE OF COL $4,523.38
LAWSON PRODUCTS INC $4,395.37
SERCK SERVICES INC $4,238.95
SHERMAN & REILLY INC $4,217.00
BATTERIES PLUS $3,445.94
HAROLD'S TIRE SERVICE $3,356.00
NAPA AUTO PARTS $3,164.70
AUTO ELECTRIC SERVICE & EXCHAN $3,007.20
A G BODY INC $2,524.68
KNOX COMPANY, THE $2,093.00
MAX FIRE APPARATUS INC $1,958.80
TRANSWEST TRUCKS INC $1,882.16
SIGNATURE SYSTEMS GROUP LLC $1,714.00
INTERSTATE BATTERY SYSTEM OF $1,673.81
CUMMINS ROCKY MOUNTAIN LLC $1,318.41
FRONT RANGE FIRE APPARATUS $1,256.67
MIDWEST TRUCK PARTS & SERVICE $1,246.46
ROCKY MOUNTAIN SUPPLY INC $1,028.41
WYLACO SUPPLY COMPANY $960.99
SPARTAN CHASSIS INC $843.10
ROSENBAUER MINNESOTA LLC $749.22
SPRADLEY BARR FORD INC $716.81
WAGNER EQUIPMENT CO $657.28
GRAINGER INC $605.60
ENGLE AUTOMOTIVE INC $583.02
KUSSMAUL ELECTRONICS CO INC $575.84
LIGHTHOUSE INC, THE $534.00
ZEP SALES & SERVICES $482.00
WHELEN ENGINEERING COMPANY INC $456.00
LARIMER ELECTRIC MOTOR CO $437.89
STEWART & STEVENSON POWER INC $433.93
HME INC $361.80
SONETICS CORPORATION (DBA FIRE $270.00
C D FASTENERS INC $241.92
LASER TRAK ALIGNMENT LLC $225.00
W S DARLEY & CO $204.10
MAXEY COMPANIES INC $185.66
DISTINCTIVE WELDING INC $150.00
KENS MUFFLER SHOP #1 INC $144.10
HAISTON OIL CO $94.50
MCCOY SALES CORP (PARKER STORE $88.19
CARQUEST - NORTHSIDE $84.14
RNR SUPPLY INC $73.70
AUTOPLEX AUTO ACCESSORIES $67.50
CRAFT TROPHY & RIBBON CO $46.00
DOWNTOWN ACE HARDWARE $2.69
Total: $ 122,127.96