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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 $18,154.13
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
BATTERIES PLUS $1,430.14
BOBCAT OF THE ROCKIES $307.60
COLLINS COMMUNICATIONS $263.00
CRIMSON FIRE AERIALS $439.34
CUMMINS ROCKY MOUNTAIN LLC $-2,415.34
DESIGN METAL MANUFACTURING $1,480.00
DOWNTOWN ACE HARDWARE $14.46
DRIVE TRAIN INDUSTRIES INC $12,075.36
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
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $1,648.00
HME INC $609.73
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 $2,040.53
MAXEY COMPANIES INC $2,745.68
MCCOY SALES CORP (PARKER STORE $2,078.63
MIDWEST TRUCK PARTS & SERVICE $1,236.25
NAPA AUTO PARTS $2,975.05
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 $1,826.49
SPRADLEY BARR FORD INC $-2,139.41
STEWART & STEVENSON POWER INC $6,571.63
SUPER VACUUM MANUFACTURING CO $10,040.78
TIRE DISTRIBUTION SYSTEMS (TDS $843.80
TRANSWEST TRUCKS INC $4,731.88
UMB Card Services $18,192.63
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: $ 107,634.04