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
ALFA LAVAL INC $36,672.16
BATH POWER EQUIPMENT $97.37
CGRS INC $63.61
CUMMINS ROCKY MOUNTAIN LLC $162.96
DAN'S SMALL ENGINE - DSE INC $280.71
DOWNTOWN ACE HARDWARE $35.45
ENGINEERED MECHANICAL SYSTEMS $5,400.00
FEDEX FREIGHT $161.99
FRONTIER PRECISION INC $367.45
GENERAL AIR SERVICE & SUPPLY C $647.52
GRAINGER INC $8,616.92
GUSTAVE A LARSON COMPANY $250.00
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
HILL PETROLEUM INC $374.40
HUGHES SUPPLY INC - SOUTH $16,440.48
KELLY SUPPLY CO, THE $12,545.40
KOIS BROTHERS EQUIPMENT $730.00
L L JOHNSON DIST CO $679.39
MCMASTER-CARR SUPPLY COMPANY $11,427.02
MCNEVIN CO $18,217.80
MID-STATES SUPPLY CO INC $28,000.68
POUDRE VALLEY APPLIANCE $9,637.00
R & R PRODUCTS INC $0.00
RED ARROW MANUFACTURING $32.20
ROBINSON SOLUTIONS INC $3,854.07
ROCKY MOUNTAIN SUPPLY INC $2,099.39
SIGN-A-RAMA $46.35
SMALL & LARGE EQUIPMENT REPAIR $99.60
SYN-TECH SYSTEMS $0.00
TEAM PETROLEUM LLC $284.03
TOTAL FILTRATION SERVICES INC $616.58
UMB Card Services $65,408.20
WARD ALTERNATIVE ENERGY LLC $2,587.50
Total: $ 226,313.45