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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
ALFA LAVAL INC $36,672.16
BATH POWER EQUIPMENT $23.58
CGRS INC $63.61
CUMMINS ROCKY MOUNTAIN LLC $162.96
DAN'S SMALL ENGINE - DSE INC $191.66
DOWNTOWN ACE HARDWARE $11.98
FEDEX FREIGHT $161.99
GENERAL AIR SERVICE & SUPPLY C $367.84
GRAINGER INC $2,594.32
HILL PETROLEUM INC $374.40
KELLY SUPPLY CO, THE $7,979.75
L L JOHNSON DIST CO $497.36
MCMASTER-CARR SUPPLY COMPANY $5,132.47
MID-STATES SUPPLY CO INC $11,464.14
R & R PRODUCTS INC $185.40
RED ARROW MANUFACTURING $32.20
ROCKY MOUNTAIN SUPPLY INC $1,253.50
SMALL & LARGE EQUIPMENT REPAIR $99.60
UMB Card Services $41,524.29
Total: $ 108,793.21