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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
ALFA LAVAL INC $45,567.59
BATH POWER EQUIPMENT $327.21
C P S DISTRIBUTORS INC $371.31
CGRS INC $63.61
CINTAS FIRST AID & SAFETY $49.73
CUMMINS ROCKY MOUNTAIN LLC $188.04
DAN'S SMALL ENGINE - DSE INC $1,274.75
DOWNTOWN ACE HARDWARE $35.45
ENGINEERED MECHANICAL SYSTEMS $5,400.00
FASTENAL INDUSTRIAL $290.51
FEDEX FREIGHT $331.86
FRONTIER PRECISION INC $7,736.20
GENERAL AIR SERVICE & SUPPLY C $1,370.98
GRAINGER INC $33,628.25
GUSTAVE A LARSON COMPANY $6,083.00
HD SUPPLY WATERWORKS $6,722.00
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
HILL PETROLEUM INC $374.40
HUGHES SUPPLY INC - SOUTH $16,440.48
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $46,605.66
KOIS BROTHERS EQUIPMENT $730.00
KUBAT EQUIPMENT & SERVICE CO $375.33
KWAL PAINT $11.05
L L JOHNSON DIST CO $995.66
MALCOLM'S MAINTENANCE $1,193.57
MCMASTER-CARR SUPPLY COMPANY $25,239.84
MCNEVIN CO $18,217.80
METAL DISTRIBUTORS LLC $59.80
MID-STATES SUPPLY CO INC $55,701.43
POUDRE VALLEY APPLIANCE $9,637.00
R & R PRODUCTS INC $0.00
RED ARROW MANUFACTURING $32.20
RNR SUPPLY INC $6.68
ROBINSON SOLUTIONS INC $3,854.07
ROCKY MOUNTAIN SUPPLY INC $3,988.63
SIGN-A-RAMA $324.54
SMALL & LARGE EQUIPMENT REPAIR $229.19
SYN-TECH SYSTEMS $117.00
TEAM PETROLEUM LLC $284.03
TOTAL FILTRATION SERVICES INC $616.58
UMB Card Services $160,940.44
WARD ALTERNATIVE ENERGY LLC $2,587.50
WEST COAST ROTOR $41,717.70
Total: $ 500,556.55