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