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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
AGFINITY INC $10,910.31
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
COLLINS COMMUNICATIONS $263.00
DRIVE TRAIN INDUSTRIES INC $2,745.43
FRONT RANGE FIRE APPARATUS $1,235.41
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $852.00
HME INC $321.44
LAWSON PRODUCTS INC $715.27
MAXEY COMPANIES INC $393.06
MCCOY SALES CORP (PARKER STORE $223.03
NAPA AUTO PARTS $556.04
O'REILLY AUTOMOTIVE INC $457.39
ROCKY MOUNTAIN SUPPLY INC $465.49
SERCK SERVICES INC $910.07
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $84.35
SPRADLEY BARR FORD INC $-124.62
STEWART & STEVENSON POWER INC $3,380.59
SUPER VACUUM MANUFACTURING CO $2,449.13
TRANSWEST TRUCKS INC $1,230.01
UMB Card Services $7,042.59
W S DARLEY & CO $-102.05
ZEP SALES & SERVICES $92.94
Total: $ 35,770.25