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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
UMB Card Services $126,558.09
ALFA LAVAL INC $45,567.59
NEPTUNE-BENSON $45,434.00
KELLY SUPPLY CO, THE $31,319.41
MID-STATES SUPPLY CO INC $30,500.29
GRAINGER INC $13,294.23
MCMASTER-CARR SUPPLY COMPANY $11,074.15
GOBLE SAMPSON ASSOCIATION $8,991.01
WEST COAST ROTOR $2,523.70
ROCKY MOUNTAIN SUPPLY INC $1,934.61
MICRO-DESIGN INC $1,500.00
DAN'S SMALL ENGINE - DSE INC $970.91
GENERAL AIR SERVICE & SUPPLY C $806.61
MALCOLM'S MAINTENANCE $733.62
LARIMER ELECTRIC MOTOR CO $698.78
L L JOHNSON DIST CO $695.57
HILL PETROLEUM INC $374.40
C P S DISTRIBUTORS INC $371.31
JMI TURF LLC $358.26
FEDEX FREIGHT $322.93
WARD ALTERNATIVE ENERGY LLC $319.38
SMALL & LARGE EQUIPMENT REPAIR $297.19
BATH POWER EQUIPMENT $253.42
CUMMINS ROCKY MOUNTAIN LLC $188.04
R & R PRODUCTS INC $185.40
CGRS INC $63.61
METAL DISTRIBUTORS LLC $59.80
RED ARROW MANUFACTURING $32.20
INTERSTATE ALL BATTERY CENTER $22.95
DOWNTOWN ACE HARDWARE $11.98
RNR SUPPLY INC $6.68
Total: $ 325,470.12