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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
UMB Card Services $131,447.79
KELLY SUPPLY CO, THE $63,538.65
ALFA LAVAL INC $59,711.47
NEPTUNE-BENSON $45,434.00
MCNEVIN CO $37,421.60
WESTERN MECHANICAL SOLUTIONS L $30,149.84
MID-STATES SUPPLY CO INC $29,353.03
GRAINGER INC $20,735.72
GOBLE SAMPSON ASSOCIATION $8,991.01
MCMASTER-CARR SUPPLY COMPANY $7,162.84
ROCKY MOUNTAIN SUPPLY INC $3,034.08
HIGH PLAINS MECHANICAL SERV IN $3,000.00
WEST COAST ROTOR $2,523.70
MICRO-DESIGN INC $1,500.00
DAN'S SMALL ENGINE - DSE INC $1,142.60
GENERAL AIR SERVICE & SUPPLY C $1,031.19
WARD ALTERNATIVE ENERGY LLC $763.88
MALCOLM'S MAINTENANCE $733.62
LARIMER ELECTRIC MOTOR CO $698.78
POUDRE VALLEY APPLIANCE $588.00
SMALL & LARGE EQUIPMENT REPAIR $480.40
C P S DISTRIBUTORS INC $371.31
JMI TURF LLC $358.26
MEYER, VERN $280.00
CUMMINS ROCKY MOUNTAIN LLC $232.89
L L JOHNSON DIST CO $198.21
FEDEX FREIGHT $160.94
BATH POWER EQUIPMENT $156.05
METAL DISTRIBUTORS LLC $59.80
MASEK GOLF CARS OF COLORADO $40.00
INTERSTATE ALL BATTERY CENTER $22.95
RNR SUPPLY INC $6.68
DOWNTOWN ACE HARDWARE $6.49
Total: $ 451,335.78