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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 $7,191.43
DRIVE TRAIN INDUSTRIES INC $1,447.99
AURA SYSTEMS INC $928.96
TRANSWEST TRUCKS INC $600.46
UMB Card Services $520.68
ROCKY MOUNTAIN SUPPLY INC $376.29
HME INC $321.44
SHERMAN & REILLY INC $250.75
O'REILLY AUTOMOTIVE INC $249.90
MCCOY SALES CORP (PARKER STORE $223.03
NAPA AUTO PARTS $216.79
AMSOIL INC $185.55
STEWART & STEVENSON POWER INC $70.32
SPARTAN CHASSIS INC $54.88
W S DARLEY & CO $-102.05
SPRADLEY BARR FORD INC $-124.62
Total: $ 12,411.80