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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 $12,361.32
FIRE LINE EQUIPMENT LLC $5,883.33
FIRST BANKCARD CENTER $46.24
FRONT RANGE FIRE APPARATUS $4,122.09
FRONT RANGE POWDER COATING INC $665.00
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $1,993.00
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
LAWSON PRODUCTS INC $2,888.36
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 $1,400.65
NAPA AUTO PARTS $3,023.60
O'REILLY AUTOMOTIVE INC $2,009.85
REDNECK TRAILER SUPPLIES $259.23
RNR SUPPLY INC $26.76
ROCKY MOUNTAIN SUPPLY INC $762.11
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 $-1,269.14
STEWART & STEVENSON POWER INC $6,732.87
SUPER VACUUM MANUFACTURING CO $11,742.98
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $5,911.88
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $21,768.19
VERMEER SALES & SERVICE OF COL $630.56
W S DARLEY & CO $-102.05
WATEROUS COMPANY $751.75
WIRELESS ADVANCED COMMUNICATIO $555.96
ZEP SALES & SERVICES $121.43
Total: $ 126,445.89