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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Vehicle Parts' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $2,280.02
SUPER VACUUM MANUFACTURING CO $1,113.95
HAROLD'S TIRE SERVICE $737.00
WAGNER EQUIPMENT CO $657.28
KUSSMAUL ELECTRONICS CO INC $575.84
ZEP SALES & SERVICES $482.00
ROCKY MOUNTAIN SUPPLY INC $416.16
DRIVE TRAIN INDUSTRIES INC $396.27
LAWSON PRODUCTS INC $378.89
MAX FIRE APPARATUS INC $151.28
MIDWEST TRUCK PARTS & SERVICE $140.78
FIRE LINE EQUIPMENT LLC $119.70
NAPA AUTO PARTS $115.05
FRONT RANGE FIRE APPARATUS $110.49
W S DARLEY & CO $102.05
RNR SUPPLY INC $73.70
SPRADLEY BARR FORD INC $-124.62
TRANSWEST TRUCKS INC $-561.16
Total: $ 7,164.68