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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 $170,153.03
MID-STATES SUPPLY CO INC $52,934.04
WEST COAST ROTOR $41,717.70
ALFA LAVAL INC $36,672.16
MCMASTER-CARR SUPPLY COMPANY $34,617.02
GRAINGER INC $34,443.99
KELLY SUPPLY CO, THE $31,709.41
KUBAT EQUIPMENT & SERVICE CO $20,040.33
MCNEVIN CO $18,217.80
HUGHES SUPPLY INC - SOUTH $16,440.48
ROBINSON SOLUTIONS INC $11,547.79
POUDRE VALLEY APPLIANCE $10,125.00
T-M SERVICE COMPANY $10,088.22
FRONTIER PRECISION INC $7,736.20
HD SUPPLY WATERWORKS $6,722.00
GUSTAVE A LARSON COMPANY $6,083.00
BOBCAT OF THE ROCKIES $5,833.25
ENGINEERED MECHANICAL SYSTEMS $5,400.00
MICRO-DESIGN INC $5,343.00
ROCKY MOUNTAIN SUPPLY INC $5,020.72
SCHNEIDER ELECTRIC USA INC $3,175.00
WARD ALTERNATIVE ENERGY LLC $2,587.50
DAN'S SMALL ENGINE - DSE INC $1,840.95
GENERAL AIR SERVICE & SUPPLY C $1,319.88
EAGLE ONE GOLF PRODUCTS $1,200.00
L L JOHNSON DIST CO $995.66
KOIS BROTHERS EQUIPMENT $730.00
MALCOLM'S MAINTENANCE $654.95
TOTAL FILTRATION SERVICES INC $616.58
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
FEDEX FREIGHT $456.51
PRESTIGE FLAG $420.62
HILL PETROLEUM INC $374.40
SIGN-A-RAMA $324.54
FASTENAL INDUSTRIAL $290.51
TEAM PETROLEUM LLC $284.03
SMALL & LARGE EQUIPMENT REPAIR $229.19
CUMMINS ROCKY MOUNTAIN LLC $188.04
BATH POWER EQUIPMENT $147.66
SYN-TECH SYSTEMS $117.00
CGRS INC $63.61
CINTAS FIRST AID & SAFETY $49.73
DOWNTOWN ACE HARDWARE $35.45
RED ARROW MANUFACTURING $32.20
KWAL PAINT $11.05
R & R PRODUCTS INC $0.00
Total: $ 547,467.42