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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 $14,435.25
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
BATTERIES PLUS $600.25
BOBCAT OF THE ROCKIES $307.60
CRIMSON FIRE AERIALS $439.34
CUMMINS ROCKY MOUNTAIN LLC $-2,415.34
DOWNTOWN ACE HARDWARE $14.46
DRIVE TRAIN INDUSTRIES INC $10,747.94
FIRE LINE EQUIPMENT LLC $5,679.66
FIRST BANKCARD CENTER $46.24
FRONT RANGE FIRE APPARATUS $2,022.73
FRONT RANGE POWDER COATING INC $665.00
HAROLD'S TIRE SERVICE $1,648.00
HME INC $321.44
INTERSTATE ALL BATTERY CENTER $0.00
INTERSTATE BATTERY SYSTEM OF $105.36
JAX FARM & RANCH LLC $46.38
KELLY SUPPLY CO, THE $37.29
KNOX COMPANY, THE $893.00
LAWSON PRODUCTS INC $1,325.26
MAXEY COMPANIES INC $21.00
MCCOY SALES CORP (PARKER STORE $1,528.54
NAPA AUTO PARTS $2,225.22
O'REILLY AUTOMOTIVE INC $1,785.91
REDNECK TRAILER SUPPLIES $259.23
RNR SUPPLY INC $26.76
ROCKY MOUNTAIN SUPPLY INC $711.79
SERCK SERVICES INC $1,771.35
SERGIEO'S CLASSIC KUSTOM UPHOL $700.00
SHERMAN & REILLY INC $797.72
SPARTAN CHASSIS INC $1,339.28
SPRADLEY BARR FORD INC $-2,162.19
STEWART & STEVENSON POWER INC $5,825.19
SUPER VACUUM MANUFACTURING CO $6,984.67
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $1,417.19
UMB Card Services $11,595.76
VERMEER SALES & SERVICE OF COL $630.56
W S DARLEY & CO $-102.05
WATEROUS COMPANY $204.84
WIRELESS ADVANCED COMMUNICATIO $555.96
ZEP SALES & SERVICES $121.43
Total: $ 75,872.99