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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
4 RIVERS EQUIPMENT LLC $618.54
A G BODY INC $2,524.68
AGFINITY INC $12,827.71
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
BATTERIES PLUS $4,659.73
CARQUEST - NORTHSIDE $72.72
COLLINS COMMUNICATIONS $263.00
CRIMSON FIRE AERIALS $439.34
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
DESIGN METAL MANUFACTURING $1,480.00
DRIVE TRAIN INDUSTRIES INC $11,851.09
ENGLE AUTOMOTIVE INC $583.02
FIRE LINE EQUIPMENT LLC $6,003.03
FIRST BANKCARD CENTER $46.24
FRONT RANGE FIRE APPARATUS $4,135.89
FRONT RANGE POWDER COATING INC $665.00
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAISTON OIL CO $94.50
HAROLD'S TIRE SERVICE $2,730.00
HME INC $1,071.50
INTERSTATE ALL BATTERY CENTER $0.00
INTERSTATE BATTERY SYSTEM OF $189.92
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KELLY SUPPLY CO, THE $37.29
KUSSMAUL ELECTRONICS CO INC $575.84
LARIMER ELECTRIC MOTOR CO $437.89
LAWSON PRODUCTS INC $5,340.67
MAX FIRE APPARATUS INC $151.28
MAXEY COMPANIES INC $2,760.12
MCCOY SALES CORP (PARKER STORE $1,115.02
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,541.43
NAPA AUTO PARTS $3,593.45
O'REILLY AUTOMOTIVE INC $1,786.39
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $1,475.27
ROSENBAUER MINNESOTA LLC $597.38
SERCK SERVICES INC $1,088.88
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $4,313.05
SPRADLEY BARR FORD INC $850.57
STEWART & STEVENSON POWER INC $6,957.77
SUPER VACUUM MANUFACTURING CO $11,445.95
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $5,898.77
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $20,531.00
VERMEER SALES & SERVICE OF COL $3,992.71
W S DARLEY & CO $102.05
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $751.75
WIRELESS ADVANCED COMMUNICATIO $555.96
ZEP SALES & SERVICES $603.43
Total: $ 135,349.70