Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Machinery & Equipment Parts' expenses by vendor (you are here)
Vendor Amount
ALFA LAVAL INC $50,816.04
BATH POWER EQUIPMENT $-73.79
C P S DISTRIBUTORS INC $3.79
CUMMINS ROCKY MOUNTAIN LLC $207.81
DAN'S SMALL ENGINE - DSE INC $363.35
DOWNTOWN ACE HARDWARE $6.49
GENERAL AIR SERVICE & SUPPLY C $592.42
GRAINGER INC $13,120.44
HIGH PLAINS MECHANICAL SERV IN $3,000.00
INTERSTATE BATTERY SYSTEM OF $77.95
JAX FARM & RANCH LLC $60.90
KELLY SUPPLY CO, THE $42,958.44
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $1,221.16
MCNEVIN CO $37,421.60
MEYER, VERN $280.00
MID-STATES SUPPLY CO INC $10,316.88
POUDRE VALLEY APPLIANCE $588.00
ROCKY MOUNTAIN SUPPLY INC $2,460.90
SMALL & LARGE EQUIPMENT REPAIR $319.12
UMB Card Services $69,290.07
WARD ALTERNATIVE ENERGY LLC $444.50
WESTERN MECHANICAL SOLUTIONS L $30,149.84
Total: $ 263,665.91