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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Machinery & Equipment Parts' expenses by vendor (you are here)
Vendor Amount
ALFA LAVAL INC $45,567.59
BATH POWER EQUIPMENT $327.21
C P S DISTRIBUTORS INC $371.31
CGRS INC $63.61
CUMMINS ROCKY MOUNTAIN LLC $188.04
DAN'S SMALL ENGINE - DSE INC $970.91
DOWNTOWN ACE HARDWARE $35.45
ENGINEERED MECHANICAL SYSTEMS $5,400.00
FEDEX FREIGHT $322.93
GENERAL AIR SERVICE & SUPPLY C $914.22
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $15,914.57
HILL PETROLEUM INC $374.40
HUGHES SUPPLY INC - SOUTH $16,440.48
INTERSTATE ALL BATTERY CENTER $22.95
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $33,873.55
KOIS BROTHERS EQUIPMENT $730.00
L L JOHNSON DIST CO $877.60
LARIMER ELECTRIC MOTOR CO $698.78
MALCOLM'S MAINTENANCE $733.62
MCMASTER-CARR SUPPLY COMPANY $12,871.61
METAL DISTRIBUTORS LLC $59.80
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $35,941.37
NEPTUNE-BENSON $45,434.00
POUDRE VALLEY APPLIANCE $9,637.00
R & R PRODUCTS INC $185.40
RED ARROW MANUFACTURING $32.20
RNR SUPPLY INC $6.68
ROBINSON SOLUTIONS INC $3,854.07
ROCKY MOUNTAIN SUPPLY INC $2,175.69
SMALL & LARGE EQUIPMENT REPAIR $297.19
SYN-TECH SYSTEMS $0.00
TEAM PETROLEUM LLC $284.03
TOTAL FILTRATION SERVICES INC $616.58
UMB Card Services $136,158.85
WARD ALTERNATIVE ENERGY LLC $319.38
WEST COAST ROTOR $2,523.70
Total: $ 385,074.04