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
WEST COAST ROTOR $2,523.70
WARD ALTERNATIVE ENERGY LLC $2,906.88
UMB Card Services $143,414.05
TOTAL FILTRATION SERVICES INC $616.58
TEAM PETROLEUM LLC $284.03
SYN-TECH SYSTEMS $0.00
SMALL & LARGE EQUIPMENT REPAIR $297.19
ROCKY MOUNTAIN SUPPLY INC $2,780.50
ROBINSON SOLUTIONS INC $3,854.07
RNR SUPPLY INC $6.68
RED ARROW MANUFACTURING $32.20
R & R PRODUCTS INC $185.40
POUDRE VALLEY APPLIANCE $9,637.00
NEPTUNE-BENSON $45,434.00
MID-STATES SUPPLY CO INC $39,321.98
MICRO-DESIGN INC $1,500.00
METAL DISTRIBUTORS LLC $59.80
MCNEVIN CO $18,217.80
MCMASTER-CARR SUPPLY COMPANY $16,908.34
MALCOLM'S MAINTENANCE $733.62
LARIMER ELECTRIC MOTOR CO $698.78
L L JOHNSON DIST CO $877.60
KOIS BROTHERS EQUIPMENT $730.00
KELLY SUPPLY CO, THE $35,885.06
JMI TURF LLC $358.26
INTERSTATE ALL BATTERY CENTER $22.95
HUGHES SUPPLY INC - SOUTH $16,440.48
HILL PETROLEUM INC $374.40
GUSTAVE A LARSON COMPANY $250.00
GRAINGER INC $18,559.11
GOBLE SAMPSON ASSOCIATION $8,991.01
GENERAL AIR SERVICE & SUPPLY C $1,086.29
FRONTIER PRECISION INC $325.45
FEDEX FREIGHT $322.93
ENGINEERED MECHANICAL SYSTEMS $5,400.00
DOWNTOWN ACE HARDWARE $35.45
DAN'S SMALL ENGINE - DSE INC $970.91
CUMMINS ROCKY MOUNTAIN LLC $188.04
CGRS INC $63.61
C P S DISTRIBUTORS INC $371.31
BATH POWER EQUIPMENT $327.21
ALFA LAVAL INC $45,567.59
Total: $ 426,560.26