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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 $41,717.70
WARD ALTERNATIVE ENERGY LLC $3,351.38
UMB Card Services $261,471.01
TOTAL FILTRATION SERVICES INC $616.58
TEAM PETROLEUM LLC $284.03
T-M SERVICE COMPANY $10,088.22
SYN-TECH SYSTEMS $117.00
SMALL & LARGE EQUIPMENT REPAIR $480.69
SIGN-A-RAMA $324.54
SCHNEIDER ELECTRIC USA INC $3,175.00
ROCKY MOUNTAIN SUPPLY INC $6,233.96
ROBINSON SOLUTIONS INC $11,547.79
RNR SUPPLY INC $6.68
RED ARROW MANUFACTURING $32.20
R & R PRODUCTS INC $0.00
PRESTIGE FLAG $420.62
POUDRE VALLEY APPLIANCE $10,713.00
NEPTUNE-BENSON $45,434.00
MID-STATES SUPPLY CO INC $70,077.90
MICRO-DESIGN INC $6,843.00
MEYER, VERN $140.00
METAL DISTRIBUTORS LLC $59.80
MCNEVIN CO $36,954.40
MCMASTER-CARR SUPPLY COMPANY $39,612.73
MASEK GOLF CARS OF COLORADO $40.00
MALCOLM'S MAINTENANCE $1,388.57
LARIMER ELECTRIC MOTOR CO $698.78
L L JOHNSON DIST CO $1,193.87
KWAL PAINT $11.05
KUBAT EQUIPMENT & SERVICE CO $20,040.33
KOIS BROTHERS EQUIPMENT $730.00
KELLY SUPPLY CO, THE $79,119.63
JMI TURF LLC $358.26
INTERSTATE ALL BATTERY CENTER $22.95
HUGHES SUPPLY INC - SOUTH $16,440.48
HILL PETROLEUM INC $374.40
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
HD SUPPLY WATERWORKS $6,722.00
GUSTAVE A LARSON COMPANY $6,083.00
GRAINGER INC $51,335.67
GOBLE SAMPSON ASSOCIATION $8,991.01
GENERAL AIR SERVICE & SUPPLY C $2,201.42
FRONTIER PRECISION INC $7,736.20
FEDEX FREIGHT $617.45
FASTENAL INDUSTRIAL $290.51
ENGINEERED MECHANICAL SYSTEMS $5,400.00
EAGLE ONE GOLF PRODUCTS $1,200.00
DOWNTOWN ACE HARDWARE $35.45
DAN'S SMALL ENGINE - DSE INC $2,692.81
CUMMINS ROCKY MOUNTAIN LLC $395.85
CINTAS FIRST AID & SAFETY $49.73
CGRS INC $63.61
C P S DISTRIBUTORS INC $371.31
BOBCAT OF THE ROCKIES $5,833.25
BATH POWER EQUIPMENT $253.42
ALFA LAVAL INC $96,383.63
Total: $ 867,254.09