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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 $12,267.51
UMB Card Services $9,659.99
STEWART & STEVENSON POWER INC $3,818.66
DRIVE TRAIN INDUSTRIES INC $3,612.73
FIRE LINE EQUIPMENT LLC $3,508.42
SUPER VACUUM MANUFACTURING CO $2,886.63
TRANSWEST TRUCKS INC $1,306.16
FRONT RANGE FIRE APPARATUS $1,235.41
AURA SYSTEMS INC $928.96
SERCK SERVICES INC $910.07
HAROLD'S TIRE SERVICE $852.00
NAPA AUTO PARTS $816.64
LAWSON PRODUCTS INC $715.27
4 RIVERS EQUIPMENT LLC $618.54
ROCKY MOUNTAIN SUPPLY INC $465.49
O'REILLY AUTOMOTIVE INC $457.39
CRIMSON FIRE AERIALS $439.34
MAXEY COMPANIES INC $393.06
HME INC $321.44
MCCOY SALES CORP (PARKER STORE $272.83
COLLINS COMMUNICATIONS $263.00
SHERMAN & REILLY INC $250.75
AMSOIL INC $185.55
GRAINGER INC $165.99
AIRPRO INC $138.12
ZEP SALES & SERVICES $121.43
INTERSTATE BATTERY SYSTEM OF $105.36
SPARTAN CHASSIS INC $84.35
KELLY SUPPLY CO, THE $37.29
INTERSTATE ALL BATTERY CENTER $0.00
W S DARLEY & CO $-102.05
SPRADLEY BARR FORD INC $-124.62
Total: $ 46,611.71