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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
VERMEER SALES & SERVICE OF COL $3,992.71
UMB Card Services $3,673.97
DRIVE TRAIN INDUSTRIES INC $3,669.37
BATTERIES PLUS $3,360.04
LAWSON PRODUCTS INC $2,707.91
A G BODY INC $2,524.68
SUPER VACUUM MANUFACTURING CO $1,504.04
CUMMINS ROCKY MOUNTAIN LLC $1,318.41
NAPA AUTO PARTS $1,072.35
HAROLD'S TIRE SERVICE $737.00
ROCKY MOUNTAIN SUPPLY INC $713.16
WAGNER EQUIPMENT CO $657.28
TRANSWEST TRUCKS INC $622.11
ROSENBAUER MINNESOTA LLC $597.38
ENGLE AUTOMOTIVE INC $583.02
KUSSMAUL ELECTRONICS CO INC $575.84
ZEP SALES & SERVICES $482.00
LARIMER ELECTRIC MOTOR CO $437.89
STEWART & STEVENSON POWER INC $433.93
W S DARLEY & CO $204.10
HME INC $202.68
FRONT RANGE FIRE APPARATUS $190.49
MAX FIRE APPARATUS INC $151.28
MIDWEST TRUCK PARTS & SERVICE $140.78
FIRE LINE EQUIPMENT LLC $119.70
SPARTAN CHASSIS INC $104.75
HAISTON OIL CO $94.50
INTERSTATE BATTERY SYSTEM OF $84.56
SPRADLEY BARR FORD INC $82.14
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $72.72
MAXEY COMPANIES INC $35.44
AGFINITY INC $-1,599.32
Total: $ 29,620.61