Website home about our city

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 $134,061.87
ALFA LAVAL INC $45,567.59
NEPTUNE-BENSON $45,434.00
MID-STATES SUPPLY CO INC $31,846.16
KELLY SUPPLY CO, THE $31,319.41
HUGHES SUPPLY INC - SOUTH $16,440.48
GRAINGER INC $14,052.96
MCMASTER-CARR SUPPLY COMPANY $12,146.34
GOBLE SAMPSON ASSOCIATION $8,991.01
ENGINEERED MECHANICAL SYSTEMS $5,400.00
ROBINSON SOLUTIONS INC $3,854.07
WEST COAST ROTOR $2,523.70
ROCKY MOUNTAIN SUPPLY INC $1,934.61
MICRO-DESIGN INC $1,500.00
DAN'S SMALL ENGINE - DSE INC $970.91
L L JOHNSON DIST CO $877.60
GENERAL AIR SERVICE & SUPPLY C $806.61
MALCOLM'S MAINTENANCE $733.62
LARIMER ELECTRIC MOTOR CO $698.78
HILL PETROLEUM INC $374.40
C P S DISTRIBUTORS INC $371.31
JMI TURF LLC $358.26
FEDEX FREIGHT $322.93
WARD ALTERNATIVE ENERGY LLC $319.38
SMALL & LARGE EQUIPMENT REPAIR $297.19
BATH POWER EQUIPMENT $253.42
CUMMINS ROCKY MOUNTAIN LLC $188.04
R & R PRODUCTS INC $185.40
CGRS INC $63.61
METAL DISTRIBUTORS LLC $59.80
RED ARROW MANUFACTURING $32.20
POUDRE VALLEY APPLIANCE $31.00
INTERSTATE ALL BATTERY CENTER $22.95
DOWNTOWN ACE HARDWARE $11.98
RNR SUPPLY INC $6.68
SYN-TECH SYSTEMS $-150.20
Total: $ 361,908.07