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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
WEST COAST ROTOR $2,523.70
WARD ALTERNATIVE ENERGY LLC $2,587.50
UMB Card Services $101,404.40
TOTAL FILTRATION SERVICES INC $616.58
TEAM PETROLEUM LLC $284.03
SYN-TECH SYSTEMS $0.00
SMALL & LARGE EQUIPMENT REPAIR $229.19
ROCKY MOUNTAIN SUPPLY INC $2,767.55
ROBINSON SOLUTIONS INC $3,854.07
RNR SUPPLY INC $6.68
RED ARROW MANUFACTURING $32.20
R & R PRODUCTS INC $185.40
POUDRE VALLEY APPLIANCE $9,637.00
MID-STATES SUPPLY CO INC $33,417.45
METAL DISTRIBUTORS LLC $59.80
MCNEVIN CO $18,217.80
MCMASTER-CARR SUPPLY COMPANY $13,717.89
L L JOHNSON DIST CO $679.39
KOIS BROTHERS EQUIPMENT $730.00
KELLY SUPPLY CO, THE $32,238.84
HUGHES SUPPLY INC - SOUTH $16,440.48
HILL PETROLEUM INC $374.40
GUSTAVE A LARSON COMPANY $250.00
GRAINGER INC $14,241.86
GENERAL AIR SERVICE & SUPPLY C $938.50
FRONTIER PRECISION INC $325.45
FEDEX FREIGHT $161.99
ENGINEERED MECHANICAL SYSTEMS $5,400.00
DOWNTOWN ACE HARDWARE $35.45
DAN'S SMALL ENGINE - DSE INC $222.97
CUMMINS ROCKY MOUNTAIN LLC $188.04
CGRS INC $63.61
C P S DISTRIBUTORS INC $371.31
BATH POWER EQUIPMENT $327.21
ALFA LAVAL INC $45,567.59
Total: $ 308,098.33