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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Machinery & Equipment Parts' expenses by vendor (you are here)
Vendor Amount
DOWNTOWN ACE HARDWARE $11.98
BATH POWER EQUIPMENT $23.58
RED ARROW MANUFACTURING $32.20
CGRS INC $63.61
SMALL & LARGE EQUIPMENT REPAIR $99.60
FEDEX FREIGHT $161.99
CUMMINS ROCKY MOUNTAIN LLC $162.96
R & R PRODUCTS INC $185.40
DAN'S SMALL ENGINE - DSE INC $191.66
GENERAL AIR SERVICE & SUPPLY C $367.84
HILL PETROLEUM INC $374.40
L L JOHNSON DIST CO $497.36
ROCKY MOUNTAIN SUPPLY INC $1,253.50
GRAINGER INC $2,594.32
MCMASTER-CARR SUPPLY COMPANY $5,132.47
KELLY SUPPLY CO, THE $7,979.75
MID-STATES SUPPLY CO INC $11,464.14
ALFA LAVAL INC $36,672.16
UMB Card Services $41,524.29
Total: $ 108,793.21