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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
ALFA LAVAL INC $96,383.63
BATH POWER EQUIPMENT $179.63
C P S DISTRIBUTORS INC $371.31
CGRS INC $63.61
CUMMINS ROCKY MOUNTAIN LLC $395.85
DAN'S SMALL ENGINE - DSE INC $1,043.52
DOWNTOWN ACE HARDWARE $11.98
FEDEX FREIGHT $322.93
GENERAL AIR SERVICE & SUPPLY C $1,249.38
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $20,740.28
HILL PETROLEUM INC $374.40
INTERSTATE ALL BATTERY CENTER $22.95
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $57,478.75
L L JOHNSON DIST CO $695.57
LARIMER ELECTRIC MOTOR CO $698.78
MALCOLM'S MAINTENANCE $733.62
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $11,889.03
MCNEVIN CO $18,736.60
METAL DISTRIBUTORS LLC $59.80
MEYER, VERN $140.00
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $35,256.53
NEPTUNE-BENSON $45,434.00
POUDRE VALLEY APPLIANCE $588.00
R & R PRODUCTS INC $185.40
RED ARROW MANUFACTURING $32.20
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $3,002.00
SMALL & LARGE EQUIPMENT REPAIR $480.69
UMB Card Services $153,913.56
WARD ALTERNATIVE ENERGY LLC $763.88
WEST COAST ROTOR $2,523.70
Total: $ 464,667.53