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
WESTERN MECHANICAL SOLUTIONS L $30,149.84
WEST COAST ROTOR $16,581.39
WARD ALTERNATIVE ENERGY LLC $3,351.38
UMB Card Services $220,939.63
TOTAL FILTRATION SERVICES INC $616.58
TEAM PETROLEUM LLC $284.03
SYN-TECH SYSTEMS $117.00
SMALL & LARGE EQUIPMENT REPAIR $580.00
SIGN-A-RAMA $324.54
ROCKY MOUNTAIN SUPPLY INC $6,009.95
ROBINSON SOLUTIONS INC $3,854.07
RNR SUPPLY INC $6.68
RED ARROW MANUFACTURING $32.20
R & R PRODUCTS INC $0.00
POUDRE VALLEY APPLIANCE $10,225.00
NEPTUNE-BENSON $45,434.00
MID-STATES SUPPLY CO INC $67,571.56
MICRO-DESIGN INC $1,500.00
MEYER, VERN $280.00
METAL DISTRIBUTORS LLC $59.80
MCNEVIN CO $55,639.40
MCMASTER-CARR SUPPLY COMPANY $26,743.79
MASEK GOLF CARS OF COLORADO $40.00
MALCOLM'S MAINTENANCE $733.62
LARIMER ELECTRIC MOTOR CO $698.78
L L JOHNSON DIST CO $877.60
KUBAT EQUIPMENT & SERVICE CO $375.33
KOIS BROTHERS EQUIPMENT $730.00
KELLY SUPPLY CO, THE $83,560.99
JMI TURF LLC $358.26
INTERSTATE ALL BATTERY CENTER $22.95
HUGHES SUPPLY INC - SOUTH $16,440.48
HILL PETROLEUM INC $374.40
HIGH PLAINS MECHANICAL SERV IN $3,000.00
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
HD SUPPLY WATERWORKS $6,722.00
GUSTAVE A LARSON COMPANY $6,083.00
GRAINGER INC $37,477.11
GOBLE SAMPSON ASSOCIATION $8,991.01
GENERAL AIR SERVICE & SUPPLY C $1,868.74
FRONTIER PRECISION INC $367.45
FEDEX FREIGHT $322.93
FASTENAL INDUSTRIAL $290.51
ENGINEERED MECHANICAL SYSTEMS $5,400.00
DOWNTOWN ACE HARDWARE $41.94
DAN'S SMALL ENGINE - DSE INC $1,878.95
CUMMINS ROCKY MOUNTAIN LLC $395.85
CINTAS FIRST AID & SAFETY $49.73
CGRS INC $63.61
C P S DISTRIBUTORS INC $371.31
BATH POWER EQUIPMENT $253.42
ALFA LAVAL INC $96,383.63
Total: $ 764,951.66