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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Vehicle Parts' expenses by vendor (you are here)
Vendor Amount
DOWNTOWN ACE HARDWARE $2.69
CRAFT TROPHY & RIBBON CO $46.00
AUTOPLEX AUTO ACCESSORIES $67.50
RNR SUPPLY INC $73.70
CARQUEST - NORTHSIDE $84.14
MCCOY SALES CORP (PARKER STORE $88.19
HAISTON OIL CO $94.50
HME INC $129.27
KENS MUFFLER SHOP #1 INC $144.10
DISTINCTIVE WELDING INC $150.00
MOUNTAIN VIEW TIRE FACTORY IN $175.30
MAXEY COMPANIES INC $185.66
W S DARLEY & CO $204.10
ALTEC INDUSTRIES INC $218.79
LASER TRAK ALIGNMENT LLC $225.00
C D FASTENERS INC $241.92
SONETICS CORPORATION (DBA FIRE $270.00
STEWART & STEVENSON POWER INC $433.93
LARIMER ELECTRIC MOTOR CO $437.89
WHELEN ENGINEERING COMPANY INC $456.00
ZEP SALES & SERVICES $482.00
LIGHTHOUSE INC, THE $534.00
KUSSMAUL ELECTRONICS CO INC $575.84
ENGLE AUTOMOTIVE INC $583.02
GRAINGER INC $605.60
WAGNER EQUIPMENT CO $657.28
ROSENBAUER MINNESOTA LLC $749.22
SPARTAN CHASSIS INC $843.10
SPRADLEY BARR FORD INC $882.58
WYLACO SUPPLY COMPANY $960.99
MIDWEST TRUCK PARTS & SERVICE $1,246.46
FRONT RANGE FIRE APPARATUS $1,256.67
CUMMINS ROCKY MOUNTAIN LLC $1,318.41
SIGNATURE SYSTEMS GROUP LLC $1,714.00
ROCKY MOUNTAIN SUPPLY INC $1,828.83
TRANSWEST TRUCKS INC $1,917.54
MAX FIRE APPARATUS INC $2,007.93
KNOX COMPANY, THE $2,093.00
INTERSTATE BATTERY SYSTEM OF $2,327.51
A G BODY INC $2,524.68
CONSOLIDATED FLEET SERVICES $2,807.00
AUTO ELECTRIC SERVICE & EXCHAN $3,007.20
HAROLD'S TIRE SERVICE $3,356.00
BATTERIES PLUS $3,445.94
NAPA AUTO PARTS $3,778.65
SHERMAN & REILLY INC $4,217.00
SERCK SERVICES INC $4,238.95
LAWSON PRODUCTS INC $4,395.37
VERMEER SALES & SERVICE OF COL $4,861.80
FIRE LINE EQUIPMENT LLC $5,905.52
WATEROUS COMPANY $7,823.90
AGFINITY INC $8,596.40
DRIVE TRAIN INDUSTRIES INC $13,535.83
SUPER VACUUM MANUFACTURING CO $15,606.94
UMB Card Services $17,140.68
Total: $ 131,554.52