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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 $5,878.40
BATTERIES PLUS $1,082.19
COLLINS COMMUNICATIONS $263.00
CUMMINS ROCKY MOUNTAIN LLC $31.72
DESIGN METAL MANUFACTURING $1,480.00
DRIVE TRAIN INDUSTRIES INC $1,613.38
FIRE LINE EQUIPMENT LLC $203.67
FRONT RANGE FIRE APPARATUS $2,099.36
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $345.00
HME INC $547.38
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
LAWSON PRODUCTS INC $1,563.10
MAXEY COMPANIES INC $2,724.68
MCCOY SALES CORP (PARKER STORE $742.31
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,400.65
NAPA AUTO PARTS $798.38
O'REILLY AUTOMOTIVE INC $223.94
ROCKY MOUNTAIN SUPPLY INC $50.32
SERCK SERVICES INC $910.07
SPARTAN CHASSIS INC $3,380.70
SPRADLEY BARR FORD INC $893.05
STEWART & STEVENSON POWER INC $907.68
SUPER VACUUM MANUFACTURING CO $4,758.31
TRANSWEST TRUCKS INC $4,494.69
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $10,172.43
WATEROUS COMPANY $546.91
Total: $ 50,572.90