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
UMB Card Services $450.04
TRANSWEST TRUCKS INC $2,744.69
SUPER VACUUM MANUFACTURING CO $2,103.98
STEWART & STEVENSON POWER INC $-196.64
SPRADLEY BARR FORD INC $22.78
SPARTAN CHASSIS INC $457.74
ROCKY MOUNTAIN SUPPLY INC $50.32
O'REILLY AUTOMOTIVE INC $29.44
NAPA AUTO PARTS $702.38
MIDWEST TRUCK PARTS & SERVICE $1,236.25
MCCOY SALES CORP (PARKER STORE $550.09
MAXEY COMPANIES INC $2,331.62
HME INC $288.29
FRONT RANGE FIRE APPARATUS $2,099.36
FIRE LINE EQUIPMENT LLC $203.67
DRIVE TRAIN INDUSTRIES INC $1,202.62
DESIGN METAL MANUFACTURING $1,480.00
BATTERIES PLUS $829.89
Total: $ 16,586.52