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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 $8,895.43
BATH POWER EQUIPMENT $179.55
C P S DISTRIBUTORS INC $371.31
DAN'S SMALL ENGINE - DSE INC $31.31
GENERAL AIR SERVICE & SUPPLY C $290.98
GRAINGER INC $5,128.38
KELLY SUPPLY CO, THE $17,604.66
MCMASTER-CARR SUPPLY COMPANY $990.38
METAL DISTRIBUTORS LLC $59.80
MID-STATES SUPPLY CO INC $6,483.09
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $132.90
UMB Card Services $21,952.86
Total: $ 62,127.33