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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 $3,718.88
BATTERIES PLUS $829.89
COLLINS COMMUNICATIONS $263.00
DESIGN METAL MANUFACTURING $1,480.00
DRIVE TRAIN INDUSTRIES INC $1,327.42
FIRE LINE EQUIPMENT LLC $203.67
FRONT RANGE FIRE APPARATUS $2,099.36
GRAINGER INC $165.99
HME INC $288.29
LAWSON PRODUCTS INC $715.27
MAXEY COMPANIES INC $2,724.68
MCCOY SALES CORP (PARKER STORE $550.09
MIDWEST TRUCK PARTS & SERVICE $1,236.25
NAPA AUTO PARTS $749.83
O'REILLY AUTOMOTIVE INC $223.94
ROCKY MOUNTAIN SUPPLY INC $50.32
SERCK SERVICES INC $910.07
SPARTAN CHASSIS INC $487.21
SPRADLEY BARR FORD INC $22.78
STEWART & STEVENSON POWER INC $746.44
SUPER VACUUM MANUFACTURING CO $3,056.11
TRANSWEST TRUCKS INC $3,314.69
UMB Card Services $6,596.87
Total: $ 31,761.05