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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
ALFA LAVAL INC $8,895.43
BATH POWER EQUIPMENT $229.84
C P S DISTRIBUTORS INC $371.31
CUMMINS ROCKY MOUNTAIN LLC $25.08
DAN'S SMALL ENGINE - DSE INC $178.75
GENERAL AIR SERVICE & SUPPLY C $438.77
GRAINGER INC $8,931.27
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $23,339.66
MALCOLM'S MAINTENANCE $733.62
MCMASTER-CARR SUPPLY COMPANY $5,255.45
METAL DISTRIBUTORS LLC $59.80
MID-STATES SUPPLY CO INC $15,646.30
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $681.11
SMALL & LARGE EQUIPMENT REPAIR $129.59
UMB Card Services $58,501.81
WEST COAST ROTOR $2,523.70
Total: $ 126,306.43