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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
UMB Card Services $10,693.11
TRANSWEST TRUCKS INC $5,095.15
SUPER VACUUM MANUFACTURING CO $4,758.31
SPARTAN CHASSIS INC $3,435.58
DRIVE TRAIN INDUSTRIES INC $3,061.37
MAXEY COMPANIES INC $2,724.68
FRONT RANGE FIRE APPARATUS $2,099.36
MCMASTER-CARR SUPPLY COMPANY $1,589.72
LAWSON PRODUCTS INC $1,563.10
FRONTIER TRUCK EQUIPMENT $1,510.00
DESIGN METAL MANUFACTURING $1,480.00
MIDWEST TRUCK PARTS & SERVICE $1,400.65
BATTERIES PLUS $1,082.19
NAPA AUTO PARTS $1,015.17
STEWART & STEVENSON POWER INC $978.00
MCCOY SALES CORP (PARKER STORE $965.34
AURA SYSTEMS INC $928.96
SERCK SERVICES INC $910.07
HME INC $868.82
SPRADLEY BARR FORD INC $768.43
WATEROUS COMPANY $546.91
O'REILLY AUTOMOTIVE INC $473.84
ROCKY MOUNTAIN SUPPLY INC $426.61
HAROLD'S TIRE SERVICE $345.00
COLLINS COMMUNICATIONS $263.00
SHERMAN & REILLY INC $250.75
FIRE LINE EQUIPMENT LLC $203.67
JAX FARM & RANCH LLC $185.89
AMSOIL INC $185.55
GRAINGER INC $165.99
CUMMINS ROCKY MOUNTAIN LLC $31.72
JAX OUTDOOR GEAR $9.98
TRANSWEST TRUCKS INC-AP $0.00
W S DARLEY & CO $-102.05
Total: $ 62,984.70