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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
WATEROUS COMPANY $546.91
UMB Card Services $3,575.56
TRANSWEST TRUCKS INC-AP $0.00
TRANSWEST TRUCKS INC $1,180.00
SUPER VACUUM MANUFACTURING CO $1,702.20
STEWART & STEVENSON POWER INC $161.24
SPRADLEY BARR FORD INC $870.27
SPARTAN CHASSIS INC $2,893.49
NAPA AUTO PARTS $48.55
MIDWEST TRUCK PARTS & SERVICE $164.40
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MCCOY SALES CORP (PARKER STORE $192.22
LAWSON PRODUCTS INC $847.83
JAX OUTDOOR GEAR $9.98
JAX FARM & RANCH LLC $185.89
HME INC $259.09
HAROLD'S TIRE SERVICE $345.00
FRONTIER TRUCK EQUIPMENT $1,510.00
FRONT RANGE FIRE APPARATUS $0.00
DRIVE TRAIN INDUSTRIES INC $285.96
CUMMINS ROCKY MOUNTAIN LLC $31.72
BATTERIES PLUS $252.30
AGFINITY INC $2,159.52
Total: $ 18,811.85