Website home about our city

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 $7,191.43
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
DRIVE TRAIN INDUSTRIES INC $2,620.63
FRONT RANGE FIRE APPARATUS $1,235.41
HAROLD'S TIRE SERVICE $852.00
HME INC $321.44
MCCOY SALES CORP (PARKER STORE $223.03
NAPA AUTO PARTS $508.59
O'REILLY AUTOMOTIVE INC $262.89
ROCKY MOUNTAIN SUPPLY INC $465.49
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $54.88
SPRADLEY BARR FORD INC $-124.62
STEWART & STEVENSON POWER INC $2,437.51
SUPER VACUUM MANUFACTURING CO $1,497.00
TRANSWEST TRUCKS INC $660.01
UMB Card Services $895.76
W S DARLEY & CO $-102.05
ZEP SALES & SERVICES $92.94
Total: $ 20,595.72