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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
RNR SUPPLY INC $6.68
DOWNTOWN ACE HARDWARE $11.98
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
L L JOHNSON DIST CO $497.36
GENERAL AIR SERVICE & SUPPLY C $658.82
ROCKY MOUNTAIN SUPPLY INC $1,921.66
WEST COAST ROTOR $2,523.70
MCMASTER-CARR SUPPLY COMPANY $7,883.70
GRAINGER INC $8,976.98
MID-STATES SUPPLY CO INC $24,595.76
KELLY SUPPLY CO, THE $27,673.19
ALFA LAVAL INC $45,567.59
UMB Card Services $84,548.44
Total: $ 207,008.19