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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 $22,026.60
AGFINITY INC $11,917.61
DRIVE TRAIN INDUSTRIES INC $10,546.02
SUPER VACUUM MANUFACTURING CO $10,399.35
TRANSWEST TRUCKS INC $6,597.21
FIRE LINE EQUIPMENT LLC $5,297.32
LAWSON PRODUCTS INC $5,145.19
FRONT RANGE FIRE APPARATUS $4,530.01
BATTERIES PLUS $4,528.13
VERMEER SALES & SERVICE OF COL $4,256.00
STEWART & STEVENSON POWER INC $4,217.19
SERCK SERVICES INC $3,749.02
SPARTAN CHASSIS INC $3,540.33
NAPA AUTO PARTS $2,976.36
MAXEY COMPANIES INC $2,910.34
HAROLD'S TIRE SERVICE $2,730.00
A G BODY INC $2,524.68
KNOX COMPANY, THE $2,093.00
MAX FIRE APPARATUS INC $1,958.80
SIGNATURE SYSTEMS GROUP LLC $1,714.00
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,541.43
FRONTIER TRUCK EQUIPMENT $1,510.00
DESIGN METAL MANUFACTURING $1,480.00
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
ROCKY MOUNTAIN SUPPLY INC $1,228.97
HME INC $1,071.50
MCCOY SALES CORP (PARKER STORE $1,015.14
SPRADLEY BARR FORD INC $975.19
AURA SYSTEMS INC $928.96
ROSENBAUER MINNESOTA LLC $749.22
WAGNER EQUIPMENT CO $657.28
4 RIVERS EQUIPMENT LLC $618.54
ZEP SALES & SERVICES $603.43
ENGLE AUTOMOTIVE INC $583.02
KUSSMAUL ELECTRONICS CO INC $575.84
WATEROUS COMPANY $546.91
O'REILLY AUTOMOTIVE INC $486.83
WHELEN ENGINEERING COMPANY INC $456.00
CRIMSON FIRE AERIALS $439.34
LARIMER ELECTRIC MOTOR CO $437.89
COLLINS COMMUNICATIONS $263.00
SHERMAN & REILLY INC $250.75
GRAINGER INC $234.20
INTERSTATE BATTERY SYSTEM OF $189.92
JAX FARM & RANCH LLC $185.89
AMSOIL INC $185.55
LIGHTHOUSE INC, THE $170.00
AIRPRO INC $138.12
W S DARLEY & CO $102.05
HAISTON OIL CO $94.50
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $72.72
CRAFT TROPHY & RIBBON CO $46.00
KELLY SUPPLY CO, THE $37.29
JAX OUTDOOR GEAR $9.98
INTERSTATE ALL BATTERY CENTER $0.00
TRANSWEST TRUCKS INC-AP $0.00
Total: $ 134,556.17