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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 $45,567.59
BATH POWER EQUIPMENT $229.84
C P S DISTRIBUTORS INC $371.31
CGRS INC $63.61
CUMMINS ROCKY MOUNTAIN LLC $188.04
DAN'S SMALL ENGINE - DSE INC $178.75
FEDEX FREIGHT $161.99
GENERAL AIR SERVICE & SUPPLY C $688.35
GRAINGER INC $10,999.37
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $25,602.59
L L JOHNSON DIST CO $497.36
MALCOLM'S MAINTENANCE $733.62
MCMASTER-CARR SUPPLY COMPANY $7,115.12
METAL DISTRIBUTORS LLC $59.80
MID-STATES SUPPLY CO INC $21,233.86
R & R PRODUCTS INC $185.40
RED ARROW MANUFACTURING $32.20
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $1,265.18
SMALL & LARGE EQUIPMENT REPAIR $229.19
UMB Card Services $74,552.87
WEST COAST ROTOR $2,523.70
Total: $ 192,844.68