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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
ALFA LAVAL INC $59,711.47
BATH POWER EQUIPMENT $105.76
C P S DISTRIBUTORS INC $375.10
CUMMINS ROCKY MOUNTAIN LLC $207.81
DAN'S SMALL ENGINE - DSE INC $1,142.60
DOWNTOWN ACE HARDWARE $6.49
FEDEX FREIGHT $160.94
GENERAL AIR SERVICE & SUPPLY C $1,031.19
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $22,566.07
HIGH PLAINS MECHANICAL SERV IN $3,000.00
INTERSTATE ALL BATTERY CENTER $22.95
INTERSTATE BATTERY SYSTEM OF $77.95
JAX FARM & RANCH LLC $60.90
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $64,209.32
L L JOHNSON DIST CO $198.21
LARIMER ELECTRIC MOTOR CO $698.78
MALCOLM'S MAINTENANCE $733.62
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $5,401.99
MCNEVIN CO $37,421.60
METAL DISTRIBUTORS LLC $59.80
MEYER, VERN $280.00
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $22,704.50
NEPTUNE-BENSON $45,434.00
POUDRE VALLEY APPLIANCE $588.00
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $2,606.75
SMALL & LARGE EQUIPMENT REPAIR $387.12
UMB Card Services $133,252.58
WARD ALTERNATIVE ENERGY LLC $763.88
WESTERN MECHANICAL SOLUTIONS L $30,149.84
Total: $ 444,255.17