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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 $434,090.03
MID-STATES SUPPLY CO INC $83,881.51
KELLY SUPPLY CO, THE $83,788.09
GRAINGER INC $62,334.53
ALFA LAVAL INC $50,816.04
MCNEVIN CO $37,442.55
WESTERN MECHANICAL SOLUTIONS L $30,149.84
WARD ALTERNATIVE ENERGY LLC $25,413.20
MCMASTER-CARR SUPPLY COMPANY $20,318.01
TEAM PETROLEUM LLC $19,446.96
HUBER TECHNOLOGY INC $18,876.00
HIGH PLAINS MECHANICAL SERV IN $13,004.30
FRONTIER PRECISION INC $12,523.68
BRENTWOOD INDUSTRIES INC $7,648.50
J D V EQUIPMENTS $6,975.00
DAN'S SMALL ENGINE - DSE INC $6,973.80
POUDRE VALLEY APPLIANCE $6,748.99
ROCKY MOUNTAIN SUPPLY INC $5,916.20
4 RIVERS EQUIPMENT LLC $5,410.51
PITMAN COMPANY $5,188.41
MAC EQUIPMENT INC $4,822.74
BENCHMARK SYSTEMS LLC $3,800.00
GENERAL AIR SERVICE & SUPPLY C $3,504.19
MAXEY COMPANIES INC $2,800.00
DXP ENTERPRISES INC $2,548.44
SYN-TECH SYSTEMS $2,465.97
CUMMINS ROCKY MOUNTAIN LLC $2,164.97
L L JOHNSON DIST CO (ACH) $2,073.48
ROCKY MOUNTAIN SUPPLY INC (ACH $1,147.90
SOLARBEE INC $771.90
BATTERIES PLUS $740.55
GOBLE SAMPSON ASSOCIATION $701.02
HILL PETROLEUM INC $691.50
SMALL & LARGE EQUIPMENT REPAIR $622.75
MEYER, VERN $610.00
FEDEX FREIGHT $530.77
MUNICIPAL TREATMENT EQUIPMENT $377.32
BATH POWER EQUIPMENT $340.22
JAX FARM & RANCH LLC $265.47
AIRGAS INTERMOUNTAIN INC $222.20
CITY OF FORT COLLINS MISCELLAN $198.30
DOWNTOWN ACE HARDWARE $176.59
MALCOLM'S MAINTENANCE $138.00
INTERSTATE BATTERY SYSTEM OF $117.95
KUBAT EQUIPMENT & SERVICE CO $93.71
METAL DISTRIBUTORS LLC $65.20
C P S DISTRIBUTORS INC $49.05
MASEK GOLF CARS OF COLORADO $40.00
BIG BELLY SOLAR INC $35.95
CLAY'S ACE HARDWARE $11.94
JOHN DEERE CO (DEERE & CO) $0.00
Total: $ 969,074.23