Website home about our city

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
RNR SUPPLY INC $6.68
CLAY'S ACE HARDWARE $11.94
INTERSTATE ALL BATTERY CENTER $22.95
BIG BELLY SOLAR INC $35.95
MASEK GOLF CARS OF COLORADO $40.00
INTERSTATE BATTERY SYSTEM OF $77.95
KUBAT EQUIPMENT & SERVICE CO $93.71
METAL DISTRIBUTORS LLC $125.00
DOWNTOWN ACE HARDWARE $176.59
AIRGAS INTERMOUNTAIN INC $187.30
L L JOHNSON DIST CO $198.21
CITY OF FORT COLLINS MISCELLAN $198.30
BATH POWER EQUIPMENT $236.58
JAX FARM & RANCH LLC $259.48
JMI TURF LLC $358.26
C P S DISTRIBUTORS INC $383.51
FEDEX FREIGHT $508.11
MEYER, VERN $610.00
HILL PETROLEUM INC $691.50
LARIMER ELECTRIC MOTOR CO $698.78
BATTERIES PLUS $740.55
SOLARBEE INC $771.90
SMALL & LARGE EQUIPMENT REPAIR $820.34
MALCOLM'S MAINTENANCE $871.62
ROCKY MOUNTAIN SUPPLY INC (ACH $1,147.90
MICRO-DESIGN INC $1,500.00
L L JOHNSON DIST CO (ACH) $2,073.48
CUMMINS ROCKY MOUNTAIN LLC $2,190.05
SYN-TECH SYSTEMS $2,279.62
POUDRE VALLEY APPLIANCE $2,398.00
WEST COAST ROTOR $2,523.70
MAXEY COMPANIES INC $2,800.00
HIGH PLAINS MECHANICAL SERV IN $3,000.00
GENERAL AIR SERVICE & SUPPLY C $3,433.95
MAC EQUIPMENT INC $4,822.74
DAN'S SMALL ENGINE - DSE INC $5,032.40
ROCKY MOUNTAIN SUPPLY INC $6,597.31
J D V EQUIPMENTS $6,975.00
BRENTWOOD INDUSTRIES INC $7,648.50
GOBLE SAMPSON ASSOCIATION $9,692.03
FRONTIER PRECISION INC $12,523.68
TEAM PETROLEUM LLC $15,305.36
HUBER TECHNOLOGY INC $18,876.00
MCMASTER-CARR SUPPLY COMPANY $24,087.88
WARD ALTERNATIVE ENERGY LLC $25,732.58
WESTERN MECHANICAL SOLUTIONS L $30,149.84
MCNEVIN CO $37,442.55
NEPTUNE-BENSON $45,434.00
ALFA LAVAL INC $59,711.47
GRAINGER INC $61,806.56
MID-STATES SUPPLY CO INC $95,259.82
KELLY SUPPLY CO, THE $97,564.26
UMB Card Services $444,216.47
Total: $ 1,040,350.36