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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
UMB Card Services $7,249.53
VERMEER SALES & SERVICE OF COL $3,992.71
DRIVE TRAIN INDUSTRIES INC $3,955.33
BATTERIES PLUS $3,612.34
LAWSON PRODUCTS INC $3,555.74
SUPER VACUUM MANUFACTURING CO $3,206.24
SPARTAN CHASSIS INC $2,998.24
A G BODY INC $2,524.68
TRANSWEST TRUCKS INC $1,802.11
MCMASTER-CARR SUPPLY COMPANY $1,589.72
FRONTIER TRUCK EQUIPMENT $1,510.00
CUMMINS ROCKY MOUNTAIN LLC $1,350.13
NAPA AUTO PARTS $1,120.90
HAROLD'S TIRE SERVICE $1,082.00
SPRADLEY BARR FORD INC $952.41
ROCKY MOUNTAIN SUPPLY INC $713.16
WAGNER EQUIPMENT CO $657.28
ROSENBAUER MINNESOTA LLC $597.38
STEWART & STEVENSON POWER INC $595.17
ENGLE AUTOMOTIVE INC $583.02
KUSSMAUL ELECTRONICS CO INC $575.84
AGFINITY INC $560.20
WATEROUS COMPANY $546.91
ZEP SALES & SERVICES $482.00
HME INC $461.77
LARIMER ELECTRIC MOTOR CO $437.89
MIDWEST TRUCK PARTS & SERVICE $305.18
W S DARLEY & CO $204.10
MCCOY SALES CORP (PARKER STORE $192.22
FRONT RANGE FIRE APPARATUS $190.49
JAX FARM & RANCH LLC $185.89
MAX FIRE APPARATUS INC $151.28
FIRE LINE EQUIPMENT LLC $119.70
HAISTON OIL CO $94.50
INTERSTATE BATTERY SYSTEM OF $84.56
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $72.72
MAXEY COMPANIES INC $35.44
JAX OUTDOOR GEAR $9.98
TRANSWEST TRUCKS INC-AP $0.00
Total: $ 48,432.46