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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
WEST COAST ROTOR $2,523.70
WARD ALTERNATIVE ENERGY LLC $763.88
UMB Card Services $163,514.32
TOTAL FILTRATION SERVICES INC $616.58
TEAM PETROLEUM LLC $284.03
SYN-TECH SYSTEMS $0.00
SMALL & LARGE EQUIPMENT REPAIR $480.69
ROCKY MOUNTAIN SUPPLY INC $3,243.08
ROBINSON SOLUTIONS INC $3,854.07
RNR SUPPLY INC $6.68
RED ARROW MANUFACTURING $32.20
R & R PRODUCTS INC $185.40
POUDRE VALLEY APPLIANCE $10,225.00
NEPTUNE-BENSON $45,434.00
MID-STATES SUPPLY CO INC $40,697.61
MICRO-DESIGN INC $1,500.00
MEYER, VERN $140.00
METAL DISTRIBUTORS LLC $59.80
MCNEVIN CO $18,736.60
MCMASTER-CARR SUPPLY COMPANY $13,686.49
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
KOIS BROTHERS EQUIPMENT $730.00
KELLY SUPPLY CO, THE $60,032.89
JMI TURF LLC $358.26
INTERSTATE ALL BATTERY CENTER $22.95
HUGHES SUPPLY INC - SOUTH $16,440.48
HILL PETROLEUM INC $374.40
GRAINGER INC $23,360.62
GOBLE SAMPSON ASSOCIATION $8,991.01
GENERAL AIR SERVICE & SUPPLY C $1,356.99
FEDEX FREIGHT $322.93
ENGINEERED MECHANICAL SYSTEMS $5,400.00
DOWNTOWN ACE HARDWARE $35.45
DAN'S SMALL ENGINE - DSE INC $1,043.52
CUMMINS ROCKY MOUNTAIN LLC $395.85
CGRS INC $63.61
C P S DISTRIBUTORS INC $371.31
BATH POWER EQUIPMENT $253.42
ALFA LAVAL INC $96,383.63
Total: $ 524,271.45