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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
AGFINITY INC $10,910.31
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
COLLINS COMMUNICATIONS $263.00
DRIVE TRAIN INDUSTRIES INC $1,572.79
FRONT RANGE FIRE APPARATUS $0.00
GRAINGER INC $165.99
HME INC $321.44
LAWSON PRODUCTS INC $715.27
MAXEY COMPANIES INC $393.06
MCCOY SALES CORP (PARKER STORE $223.03
NAPA AUTO PARTS $264.24
O'REILLY AUTOMOTIVE INC $444.40
ROCKY MOUNTAIN SUPPLY INC $376.29
SERCK SERVICES INC $910.07
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $84.35
SPRADLEY BARR FORD INC $-124.62
STEWART & STEVENSON POWER INC $1,013.40
SUPER VACUUM MANUFACTURING CO $952.13
TRANSWEST TRUCKS INC $1,170.46
UMB Card Services $6,667.51
W S DARLEY & CO $-102.05
Total: $ 27,586.33