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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
A G BODY INC $2,524.68
AGFINITY INC $-349.90
BATTERIES PLUS $3,698.24
CARQUEST - NORTHSIDE $72.72
CRAFT TROPHY & RIBBON CO $46.00
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
DRIVE TRAIN INDUSTRIES INC $5,730.67
ENGLE AUTOMOTIVE INC $583.02
FIRE LINE EQUIPMENT LLC $1,585.23
FRONT RANGE FIRE APPARATUS $1,195.24
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $68.21
HAISTON OIL CO $94.50
HAROLD'S TIRE SERVICE $1,878.00
HME INC $461.77
INTERSTATE BATTERY SYSTEM OF $84.56
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KNOX COMPANY, THE $2,093.00
KUSSMAUL ELECTRONICS CO INC $575.84
LARIMER ELECTRIC MOTOR CO $437.89
LAWSON PRODUCTS INC $4,429.92
LIGHTHOUSE INC, THE $170.00
MAX FIRE APPARATUS INC $1,958.80
MAXEY COMPANIES INC $185.66
MCCOY SALES CORP (PARKER STORE $192.22
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $305.18
NAPA AUTO PARTS $1,457.34
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $713.16
ROSENBAUER MINNESOTA LLC $749.22
SERCK SERVICES INC $2,838.95
SIGNATURE SYSTEMS GROUP LLC $1,714.00
SPARTAN CHASSIS INC $2,998.24
SPRADLEY BARR FORD INC $1,077.03
STEWART & STEVENSON POWER INC $595.17
SUPER VACUUM MANUFACTURING CO $5,408.74
TRANSWEST TRUCKS INC $2,546.36
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $11,916.57
VERMEER SALES & SERVICE OF COL $4,256.00
W S DARLEY & CO $204.10
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $546.91
WHELEN ENGINEERING COMPANY INC $456.00
ZEP SALES & SERVICES $482.00
Total: $ 71,357.94