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
SYN-TECH SYSTEMS $-150.20
RNR SUPPLY INC $6.68
DOWNTOWN ACE HARDWARE $11.98
POUDRE VALLEY APPLIANCE $31.00
RED ARROW MANUFACTURING $32.20
METAL DISTRIBUTORS LLC $59.80
CGRS INC $63.61
FEDEX FREIGHT $161.99
R & R PRODUCTS INC $185.40
CUMMINS ROCKY MOUNTAIN LLC $188.04
DAN'S SMALL ENGINE - DSE INC $222.97
SMALL & LARGE EQUIPMENT REPAIR $229.19
BATH POWER EQUIPMENT $253.42
C P S DISTRIBUTORS INC $371.31
HILL PETROLEUM INC $374.40
GENERAL AIR SERVICE & SUPPLY C $658.82
L L JOHNSON DIST CO $679.39
ROCKY MOUNTAIN SUPPLY INC $1,921.66
WEST COAST ROTOR $2,523.70
ROBINSON SOLUTIONS INC $3,854.07
ENGINEERED MECHANICAL SYSTEMS $5,400.00
MCMASTER-CARR SUPPLY COMPANY $8,955.89
GRAINGER INC $9,735.71
HUGHES SUPPLY INC - SOUTH $16,440.48
MID-STATES SUPPLY CO INC $25,941.63
KELLY SUPPLY CO, THE $27,673.19
ALFA LAVAL INC $45,567.59
UMB Card Services $92,052.22
Total: $ 243,446.14