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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 $13,069.83
AIRPRO INC $138.12
AMSOIL INC $185.55
AURA SYSTEMS INC $928.96
BATTERIES PLUS $1,082.19
COLLINS COMMUNICATIONS $263.00
CUMMINS ROCKY MOUNTAIN LLC $31.72
DESIGN METAL MANUFACTURING $1,480.00
DRIVE TRAIN INDUSTRIES INC $4,234.01
FIRE LINE EQUIPMENT LLC $203.67
FRONT RANGE FIRE APPARATUS $3,334.77
FRONTIER TRUCK EQUIPMENT $1,510.00
GRAINGER INC $165.99
HAROLD'S TIRE SERVICE $1,197.00
HME INC $868.82
JAX FARM & RANCH LLC $185.89
JAX OUTDOOR GEAR $9.98
LAWSON PRODUCTS INC $1,563.10
MAXEY COMPANIES INC $2,724.68
MCCOY SALES CORP (PARKER STORE $965.34
MCMASTER-CARR SUPPLY COMPANY $1,589.72
MIDWEST TRUCK PARTS & SERVICE $1,400.65
NAPA AUTO PARTS $1,306.97
O'REILLY AUTOMOTIVE INC $486.83
ROCKY MOUNTAIN SUPPLY INC $515.81
SERCK SERVICES INC $910.07
SHERMAN & REILLY INC $250.75
SPARTAN CHASSIS INC $3,435.58
SPRADLEY BARR FORD INC $768.43
STEWART & STEVENSON POWER INC $3,345.19
SUPER VACUUM MANUFACTURING CO $6,255.31
TRANSWEST TRUCKS INC $5,154.70
TRANSWEST TRUCKS INC-AP $0.00
UMB Card Services $11,068.19
W S DARLEY & CO $-102.05
WATEROUS COMPANY $546.91
ZEP SALES & SERVICES $92.94
Total: $ 71,168.62