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