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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
ALFA LAVAL INC $50,816.04
BATH POWER EQUIPMENT $-73.79
CUMMINS ROCKY MOUNTAIN LLC $207.81
DAN'S SMALL ENGINE - DSE INC $600.50
DOWNTOWN ACE HARDWARE $0.00
FEDEX FREIGHT $160.94
GENERAL AIR SERVICE & SUPPLY C $290.98
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $6,847.08
INTERSTATE ALL BATTERY CENTER $22.95
KELLY SUPPLY CO, THE $23,333.34
L L JOHNSON DIST CO $198.21
LARIMER ELECTRIC MOTOR CO $698.78
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $1,501.11
MEYER, VERN $140.00
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $8,121.13
NEPTUNE-BENSON $45,434.00
ROCKY MOUNTAIN SUPPLY INC $223.45
SMALL & LARGE EQUIPMENT REPAIR $251.50
UMB Card Services $40,157.99
WARD ALTERNATIVE ENERGY LLC $319.38
Total: $ 189,782.41