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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
SYN-TECH SYSTEMS $0.00
R & R PRODUCTS INC $0.00
RNR SUPPLY INC $6.68
RED ARROW MANUFACTURING $32.20
DOWNTOWN ACE HARDWARE $35.45
SIGN-A-RAMA $46.35
CINTAS FIRST AID & SAFETY $49.73
METAL DISTRIBUTORS LLC $59.80
CGRS INC $63.61
FEDEX FREIGHT $161.99
CUMMINS ROCKY MOUNTAIN LLC $188.04
SMALL & LARGE EQUIPMENT REPAIR $229.19
TEAM PETROLEUM LLC $284.03
FASTENAL INDUSTRIAL $290.51
BATH POWER EQUIPMENT $327.21
FRONTIER PRECISION INC $367.45
C P S DISTRIBUTORS INC $371.31
HILL PETROLEUM INC $374.40
KUBAT EQUIPMENT & SERVICE CO $375.33
DAN'S SMALL ENGINE - DSE INC $389.09
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
TOTAL FILTRATION SERVICES INC $616.58
L L JOHNSON DIST CO $679.39
KOIS BROTHERS EQUIPMENT $730.00
GENERAL AIR SERVICE & SUPPLY C $1,030.86
WEST COAST ROTOR $2,523.70
WARD ALTERNATIVE ENERGY LLC $2,587.50
ROCKY MOUNTAIN SUPPLY INC $3,567.29
ROBINSON SOLUTIONS INC $3,854.07
ENGINEERED MECHANICAL SYSTEMS $5,400.00
GUSTAVE A LARSON COMPANY $6,083.00
POUDRE VALLEY APPLIANCE $9,637.00
HUGHES SUPPLY INC - SOUTH $16,440.48
MCMASTER-CARR SUPPLY COMPANY $18,198.98
MCNEVIN CO $18,217.80
GRAINGER INC $18,435.61
KELLY SUPPLY CO, THE $35,992.42
MID-STATES SUPPLY CO INC $42,600.91
ALFA LAVAL INC $45,567.59
UMB Card Services $118,697.42
Total: $ 354,990.19