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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
AGFINITY INC $20,313.65
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
BATTERIES PLUS $1,682.44
BOBCAT OF THE ROCKIES $307.60
COLLINS COMMUNICATIONS $263.00
CRIMSON FIRE AERIALS $439.34
CUMMINS ROCKY MOUNTAIN LLC $-2,383.62
DESIGN METAL MANUFACTURING $1,480.00
DOWNTOWN ACE HARDWARE $14.46
DRIVE TRAIN INDUSTRIES INC $12,757.59
FIRE LINE EQUIPMENT LLC $6,003.03
FIRST BANKCARD CENTER $46.24
FRONT RANGE FIRE APPARATUS $4,232.58
FRONT RANGE POWDER COATING INC $665.00
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $2,730.00
HME INC $868.82
INTERSTATE ALL BATTERY CENTER $0.00
INTERSTATE BATTERY SYSTEM OF $105.36
JAX FARM & RANCH LLC $232.27
JAX OUTDOOR GEAR $9.98
KELLY SUPPLY CO, THE $37.29
KNOX COMPANY, THE $893.00
KUSSMAUL ELECTRONICS CO INC $575.84
LAWSON PRODUCTS INC $3,267.25
MAX FIRE APPARATUS INC $151.28
MAXEY COMPANIES INC $2,745.68
MCCOY SALES CORP (PARKER STORE $2,270.85
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,541.43
NAPA AUTO PARTS $3,138.65
O'REILLY AUTOMOTIVE INC $2,009.85
REDNECK TRAILER SUPPLIES $259.23
RNR SUPPLY INC $100.46
ROCKY MOUNTAIN SUPPLY INC $1,178.27
SERCK SERVICES INC $2,681.42
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
SHERMAN & REILLY INC $797.72
SPARTAN CHASSIS INC $4,719.98
SPRADLEY BARR FORD INC $-1,393.76
STEWART & STEVENSON POWER INC $6,732.87
SUPER VACUUM MANUFACTURING CO $12,856.93
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $5,350.72
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $24,048.21
VERMEER SALES & SERVICE OF COL $630.56
W S DARLEY & CO $0.00
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $751.75
WIRELESS ADVANCED COMMUNICATIO $555.96
ZEP SALES & SERVICES $603.43
Total: $ 133,610.57