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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
ZEP SALES & SERVICES $603.43
WATEROUS COMPANY $546.91
WAGNER EQUIPMENT CO $657.28
W S DARLEY & CO $0.00
UMB Card Services $15,965.61
TRANSWEST TRUCKS INC-AP $0.00
TRANSWEST TRUCKS INC $4,669.69
SUPER VACUUM MANUFACTURING CO $7,806.76
STEWART & STEVENSON POWER INC $3,783.26
SPRADLEY BARR FORD INC $643.81
SPARTAN CHASSIS INC $3,435.58
SHERMAN & REILLY INC $250.75
SERCK SERVICES INC $910.07
ROCKY MOUNTAIN SUPPLY INC $931.97
RNR SUPPLY INC $73.70
O'REILLY AUTOMOTIVE INC $486.83
NAPA AUTO PARTS $1,682.62
MIDWEST TRUCK PARTS & SERVICE $1,541.43
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MCCOY SALES CORP (PARKER STORE $1,015.14
MAXEY COMPANIES INC $2,724.68
MAX FIRE APPARATUS INC $151.28
LAWSON PRODUCTS INC $1,941.99
KUSSMAUL ELECTRONICS CO INC $575.84
KELLY SUPPLY CO, THE $37.29
JAX OUTDOOR GEAR $9.98
JAX FARM & RANCH LLC $185.89
INTERSTATE BATTERY SYSTEM OF $105.36
INTERSTATE ALL BATTERY CENTER $0.00
HME INC $868.82
HAROLD'S TIRE SERVICE $1,934.00
GRAINGER INC $165.99
FRONTIER TRUCK EQUIPMENT $1,510.00
FRONT RANGE FIRE APPARATUS $3,445.26
FIRE LINE EQUIPMENT LLC $3,831.79
DRIVE TRAIN INDUSTRIES INC $5,497.58
DESIGN METAL MANUFACTURING $1,480.00
CUMMINS ROCKY MOUNTAIN LLC $31.72
CRIMSON FIRE AERIALS $439.34
COLLINS COMMUNICATIONS $263.00
BATTERIES PLUS $1,082.19
AURA SYSTEMS INC $928.96
AMSOIL INC $185.55
AIRPRO INC $138.12
AGFINITY INC $14,427.03
4 RIVERS EQUIPMENT LLC $618.54
Total: $ 89,174.76