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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 $444,216.47
KELLY SUPPLY CO, THE $97,564.26
MID-STATES SUPPLY CO INC $95,259.82
GRAINGER INC $61,806.56
ALFA LAVAL INC $59,711.47
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 $24,087.88
HUBER TECHNOLOGY INC $18,876.00
TEAM PETROLEUM LLC $15,305.36
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
ROCKY MOUNTAIN SUPPLY INC $6,597.31
DAN'S SMALL ENGINE - DSE INC $5,032.40
MAC EQUIPMENT INC $4,822.74
GENERAL AIR SERVICE & SUPPLY C $3,433.95
HIGH PLAINS MECHANICAL SERV IN $3,000.00
MAXEY COMPANIES INC $2,800.00
WEST COAST ROTOR $2,523.70
POUDRE VALLEY APPLIANCE $2,398.00
SYN-TECH SYSTEMS $2,279.62
CUMMINS ROCKY MOUNTAIN LLC $2,190.05
L L JOHNSON DIST CO (ACH) $2,073.48
MICRO-DESIGN INC $1,500.00
ROCKY MOUNTAIN SUPPLY INC (ACH $1,147.90
MALCOLM'S MAINTENANCE $871.62
SMALL & LARGE EQUIPMENT REPAIR $820.34
SOLARBEE INC $771.90
BATTERIES PLUS $740.55
LARIMER ELECTRIC MOTOR CO $698.78
HILL PETROLEUM INC $691.50
MEYER, VERN $610.00
FEDEX FREIGHT $508.11
C P S DISTRIBUTORS INC $383.51
JMI TURF LLC $358.26
JAX FARM & RANCH LLC $259.48
BATH POWER EQUIPMENT $236.58
CITY OF FORT COLLINS MISCELLAN $198.30
L L JOHNSON DIST CO $198.21
AIRGAS INTERMOUNTAIN INC $187.30
DOWNTOWN ACE HARDWARE $176.59
METAL DISTRIBUTORS LLC $125.00
KUBAT EQUIPMENT & SERVICE CO $93.71
INTERSTATE BATTERY SYSTEM OF $77.95
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
RNR SUPPLY INC $6.68
Total: $ 1,040,350.36