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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
UMB Card Services $128,440.33
ALFA LAVAL INC $96,383.63
KELLY SUPPLY CO, THE $51,761.93
NEPTUNE-BENSON $45,434.00
MID-STATES SUPPLY CO INC $29,379.95
GRAINGER INC $20,214.06
MCNEVIN CO $18,736.60
GOBLE SAMPSON ASSOCIATION $8,991.01
MCMASTER-CARR SUPPLY COMPANY $8,616.23
WEST COAST ROTOR $2,523.70
ROCKY MOUNTAIN SUPPLY INC $2,332.57
MICRO-DESIGN INC $1,500.00
GENERAL AIR SERVICE & SUPPLY C $1,131.12
DAN'S SMALL ENGINE - DSE INC $851.86
WARD ALTERNATIVE ENERGY LLC $763.88
MALCOLM'S MAINTENANCE $733.62
LARIMER ELECTRIC MOTOR CO $698.78
L L JOHNSON DIST CO $695.57
POUDRE VALLEY APPLIANCE $588.00
SMALL & LARGE EQUIPMENT REPAIR $480.69
CUMMINS ROCKY MOUNTAIN LLC $395.85
C P S DISTRIBUTORS INC $371.31
JMI TURF LLC $358.26
FEDEX FREIGHT $322.93
R & R PRODUCTS INC $185.40
BATH POWER EQUIPMENT $156.05
MEYER, VERN $140.00
CGRS INC $63.61
METAL DISTRIBUTORS LLC $59.80
MASEK GOLF CARS OF COLORADO $40.00
RED ARROW MANUFACTURING $32.20
INTERSTATE ALL BATTERY CENTER $22.95
RNR SUPPLY INC $6.68
DOWNTOWN ACE HARDWARE $0.00
Total: $ 422,412.57