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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Machinery & Equipment Parts' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $446,903.32
MID-STATES SUPPLY CO INC $86,765.40
KELLY SUPPLY CO, THE $77,372.73
GRAINGER INC $59,238.77
ALFA LAVAL INC $50,816.04
NEPTUNE-BENSON $45,434.00
MCNEVIN CO $37,442.55
WESTERN MECHANICAL SOLUTIONS L $30,149.84
WARD ALTERNATIVE ENERGY LLC $25,732.58
MCMASTER-CARR SUPPLY COMPANY $19,879.25
HUBER TECHNOLOGY INC $18,876.00
TEAM PETROLEUM LLC $17,767.56
FRONTIER PRECISION INC $12,523.68
GOBLE SAMPSON ASSOCIATION $9,692.03
BRENTWOOD INDUSTRIES INC $7,648.50
J D V EQUIPMENTS $6,975.00
POUDRE VALLEY APPLIANCE $6,748.99
ROCKY MOUNTAIN SUPPLY INC $5,916.20
JOHN DEERE CO (DEERE & CO) $5,410.51
DAN'S SMALL ENGINE - DSE INC $5,223.09
PITMAN COMPANY $5,188.41
MAC EQUIPMENT INC $4,822.74
BENCHMARK SYSTEMS LLC $3,800.00
HIGH PLAINS MECHANICAL SERV IN $3,273.50
GENERAL AIR SERVICE & SUPPLY C $3,163.07
MAXEY COMPANIES INC $2,800.00
SYN-TECH SYSTEMS $2,465.97
CUMMINS ROCKY MOUNTAIN LLC $2,164.97
L L JOHNSON DIST CO (ACH) $2,073.48
DXP ENTERPRISES INC $1,514.92
MICRO-DESIGN INC $1,500.00
ROCKY MOUNTAIN SUPPLY INC (ACH $1,147.90
SOLARBEE INC $771.90
BATTERIES PLUS $740.55
LARIMER ELECTRIC MOTOR CO $698.78
FEDEX FREIGHT $691.71
HILL PETROLEUM INC $691.50
SMALL & LARGE EQUIPMENT REPAIR $690.75
MEYER, VERN $610.00
BATH POWER EQUIPMENT $340.22
JAX FARM & RANCH LLC $265.47
AIRGAS INTERMOUNTAIN INC $222.20
CITY OF FORT COLLINS MISCELLAN $198.30
L L JOHNSON DIST CO $198.21
DOWNTOWN ACE HARDWARE $176.59
MALCOLM'S MAINTENANCE $138.00
INTERSTATE BATTERY SYSTEM OF $117.95
KUBAT EQUIPMENT & SERVICE CO $93.71
METAL DISTRIBUTORS LLC $65.20
C P S DISTRIBUTORS INC $49.05
MASEK GOLF CARS OF COLORADO $40.00
BIG BELLY SOLAR INC $35.95
INTERSTATE ALL BATTERY CENTER $22.95
CLAY'S ACE HARDWARE $11.94
Total: $ 1,017,301.93