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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
A G BODY INC $2,524.68
AGFINITY INC $13,471.24
AUTO ELECTRIC SERVICE & EXCHAN $992.60
BATTERIES PLUS $4,528.13
CARQUEST - NORTHSIDE $72.72
COLLINS COMMUNICATIONS $263.00
CRAFT TROPHY & RIBBON CO $46.00
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
DESIGN METAL MANUFACTURING $1,480.00
DOWNTOWN ACE HARDWARE $2.69
DRIVE TRAIN INDUSTRIES INC $11,850.86
ENGLE AUTOMOTIVE INC $583.02
FIRE LINE EQUIPMENT LLC $3,553.51
FRONT RANGE FIRE APPARATUS $3,294.60
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $771.59
HAISTON OIL CO $94.50
HAROLD'S TIRE SERVICE $1,878.00
HME INC $909.18
INTERSTATE BATTERY SYSTEM OF $1,567.86
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
KENS MUFFLER SHOP #1 INC $144.10
KNOX COMPANY, THE $2,093.00
KUSSMAUL ELECTRONICS CO INC $575.84
LARIMER ELECTRIC MOTOR CO $437.89
LAWSON PRODUCTS INC $5,729.28
LIGHTHOUSE INC, THE $534.00
MAX FIRE APPARATUS INC $1,958.80
MAXEY COMPANIES INC $2,910.34
MCCOY SALES CORP (PARKER STORE $830.50
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $2,647.11
NAPA AUTO PARTS $3,566.02
O'REILLY AUTOMOTIVE INC $223.94
RNR SUPPLY INC $73.70
ROCKY MOUNTAIN SUPPLY INC $1,043.73
ROSENBAUER MINNESOTA LLC $749.22
SERCK SERVICES INC $5,149.02
SHERMAN & REILLY INC $4,217.00
SIGNATURE SYSTEMS GROUP LLC $1,714.00
SONETICS CORPORATION (DBA FIRE $270.00
SPARTAN CHASSIS INC $3,449.72
SPRADLEY BARR FORD INC $934.04
STEWART & STEVENSON POWER INC $1,341.61
SUPER VACUUM MANUFACTURING CO $17,970.87
TRANSWEST TRUCKS INC $5,902.85
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $24,454.89
VERMEER SALES & SERVICE OF COL $4,523.38
W S DARLEY & CO $204.10
WAGNER EQUIPMENT CO $657.28
WATEROUS COMPANY $5,085.04
WHELEN ENGINEERING COMPANY INC $456.00
WYLACO SUPPLY COMPANY $960.99
ZEP SALES & SERVICES $482.00
Total: $ 153,820.16