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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
UMB Card Services $7,117.55
TRANSWEST TRUCKS INC $3,915.15
SUPER VACUUM MANUFACTURING CO $3,056.11
DRIVE TRAIN INDUSTRIES INC $2,775.41
MAXEY COMPANIES INC $2,724.68
FRONT RANGE FIRE APPARATUS $2,099.36
DESIGN METAL MANUFACTURING $1,480.00
MIDWEST TRUCK PARTS & SERVICE $1,236.25
NAPA AUTO PARTS $966.62
AURA SYSTEMS INC $928.96
SERCK SERVICES INC $910.07
BATTERIES PLUS $829.89
STEWART & STEVENSON POWER INC $816.76
MCCOY SALES CORP (PARKER STORE $773.12
LAWSON PRODUCTS INC $715.27
HME INC $609.73
SPARTAN CHASSIS INC $542.09
O'REILLY AUTOMOTIVE INC $473.84
ROCKY MOUNTAIN SUPPLY INC $426.61
COLLINS COMMUNICATIONS $263.00
SHERMAN & REILLY INC $250.75
FIRE LINE EQUIPMENT LLC $203.67
AMSOIL INC $185.55
GRAINGER INC $165.99
SPRADLEY BARR FORD INC $-101.84
W S DARLEY & CO $-102.05
Total: $ 44,172.85