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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
UMB Card Services $85,033.80
NEPTUNE-BENSON $45,434.00
KELLY SUPPLY CO, THE $23,339.66
MID-STATES SUPPLY CO INC $19,036.15
GRAINGER INC $10,699.91
GOBLE SAMPSON ASSOCIATION $8,991.01
ALFA LAVAL INC $8,895.43
MCMASTER-CARR SUPPLY COMPANY $5,941.68
WEST COAST ROTOR $2,523.70
MICRO-DESIGN INC $1,500.00
DAN'S SMALL ENGINE - DSE INC $779.25
MALCOLM'S MAINTENANCE $733.62
LARIMER ELECTRIC MOTOR CO $698.78
ROCKY MOUNTAIN SUPPLY INC $681.11
GENERAL AIR SERVICE & SUPPLY C $438.77
C P S DISTRIBUTORS INC $371.31
JMI TURF LLC $358.26
WARD ALTERNATIVE ENERGY LLC $319.38
BATH POWER EQUIPMENT $229.84
L L JOHNSON DIST CO $198.21
SMALL & LARGE EQUIPMENT REPAIR $197.59
FEDEX FREIGHT $160.94
METAL DISTRIBUTORS LLC $59.80
CUMMINS ROCKY MOUNTAIN LLC $25.08
INTERSTATE ALL BATTERY CENTER $22.95
RNR SUPPLY INC $6.68
DOWNTOWN ACE HARDWARE $0.00
Total: $ 216,676.91