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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 $53,887.46
ALFA LAVAL INC $50,816.04
NEPTUNE-BENSON $45,434.00
KELLY SUPPLY CO, THE $26,159.34
MCNEVIN CO $18,736.60
GRAINGER INC $9,214.69
GOBLE SAMPSON ASSOCIATION $8,991.01
MID-STATES SUPPLY CO INC $8,146.09
MCMASTER-CARR SUPPLY COMPANY $1,501.11
MICRO-DESIGN INC $1,500.00
ROCKY MOUNTAIN SUPPLY INC $1,067.39
WARD ALTERNATIVE ENERGY LLC $763.88
LARIMER ELECTRIC MOTOR CO $698.78
DAN'S SMALL ENGINE - DSE INC $673.11
POUDRE VALLEY APPLIANCE $588.00
GENERAL AIR SERVICE & SUPPLY C $442.77
SMALL & LARGE EQUIPMENT REPAIR $251.50
CUMMINS ROCKY MOUNTAIN LLC $207.81
L L JOHNSON DIST CO $198.21
FEDEX FREIGHT $160.94
MEYER, VERN $140.00
MASEK GOLF CARS OF COLORADO $40.00
INTERSTATE ALL BATTERY CENTER $22.95
DOWNTOWN ACE HARDWARE $0.00
BATH POWER EQUIPMENT $-73.79
Total: $ 229,567.89