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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 $31.31
GENERAL AIR SERVICE & SUPPLY C $290.98
GRAINGER INC $6,382.66
KELLY SUPPLY CO, THE $19,693.44
MCMASTER-CARR SUPPLY COMPANY $2,751.23
METAL DISTRIBUTORS LLC $59.80
MID-STATES SUPPLY CO INC $13,131.62
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $668.16
SMALL & LARGE EQUIPMENT REPAIR $129.59
UMB Card Services $43,024.15
WEST COAST ROTOR $2,523.70
Total: $ 98,214.98