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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 $2,009.65
FIRE LINE EQUIPMENT LLC $323.37
FRONT RANGE FIRE APPARATUS $2,209.85
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $1,082.00
HME INC $547.38
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KUSSMAUL ELECTRONICS CO INC $575.84
LAWSON PRODUCTS INC $1,941.99
MAX FIRE APPARATUS INC $151.28
MAXEY COMPANIES INC $2,724.68
MCCOY SALES CORP (PARKER STORE $742.31
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,541.43
NAPA AUTO PARTS $913.43
O'REILLY AUTOMOTIVE INC $223.94
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $466.48
SERCK SERVICES INC $910.07
SPARTAN CHASSIS INC $3,380.70
SPRADLEY BARR FORD INC $768.43
STEWART & STEVENSON POWER INC $907.68
SUPER VACUUM MANUFACTURING CO $5,872.26
TRANSWEST TRUCKS INC $3,933.53
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $12,452.45
W S DARLEY & CO $102.05
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $546.91
ZEP SALES & SERVICES $482.00
Total: $ 57,737.58