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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 $234,115.54
MID-STATES SUPPLY CO INC $65,321.66
KELLY SUPPLY CO, THE $52,960.29
ALFA LAVAL INC $45,567.59
NEPTUNE-BENSON $45,434.00
GRAINGER INC $43,889.62
WEST COAST ROTOR $41,717.70
MCMASTER-CARR SUPPLY COMPANY $38,797.85
KUBAT EQUIPMENT & SERVICE CO $20,040.33
MCNEVIN CO $18,217.80
HUGHES SUPPLY INC - SOUTH $16,440.48
ROBINSON SOLUTIONS INC $11,547.79
POUDRE VALLEY APPLIANCE $10,125.00
T-M SERVICE COMPANY $10,088.22
GOBLE SAMPSON ASSOCIATION $8,991.01
FRONTIER PRECISION INC $7,736.20
MICRO-DESIGN INC $6,843.00
HD SUPPLY WATERWORKS $6,722.00
GUSTAVE A LARSON COMPANY $6,083.00
BOBCAT OF THE ROCKIES $5,833.25
ENGINEERED MECHANICAL SYSTEMS $5,400.00
ROCKY MOUNTAIN SUPPLY INC $5,166.57
SCHNEIDER ELECTRIC USA INC $3,175.00
WARD ALTERNATIVE ENERGY LLC $2,906.88
DAN'S SMALL ENGINE - DSE INC $2,620.20
GENERAL AIR SERVICE & SUPPLY C $1,758.65
MALCOLM'S MAINTENANCE $1,388.57
EAGLE ONE GOLF PRODUCTS $1,200.00
L L JOHNSON DIST CO $1,193.87
KOIS BROTHERS EQUIPMENT $730.00
LARIMER ELECTRIC MOTOR CO $698.78
FEDEX FREIGHT $617.45
TOTAL FILTRATION SERVICES INC $616.58
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
PRESTIGE FLAG $420.62
HILL PETROLEUM INC $374.40
C P S DISTRIBUTORS INC $371.31
JMI TURF LLC $358.26
BATH POWER EQUIPMENT $327.21
SIGN-A-RAMA $324.54
SMALL & LARGE EQUIPMENT REPAIR $297.19
FASTENAL INDUSTRIAL $290.51
TEAM PETROLEUM LLC $284.03
CUMMINS ROCKY MOUNTAIN LLC $188.04
SYN-TECH SYSTEMS $117.00
CGRS INC $63.61
METAL DISTRIBUTORS LLC $59.80
CINTAS FIRST AID & SAFETY $49.73
DOWNTOWN ACE HARDWARE $35.45
RED ARROW MANUFACTURING $32.20
INTERSTATE ALL BATTERY CENTER $22.95
KWAL PAINT $11.05
RNR SUPPLY INC $6.68
R & R PRODUCTS INC $0.00
Total: $ 728,056.68