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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 $50,816.04
BATH POWER EQUIPMENT $-73.79
CUMMINS ROCKY MOUNTAIN LLC $207.81
DAN'S SMALL ENGINE - DSE INC $673.11
DOWNTOWN ACE HARDWARE $0.00
FEDEX FREIGHT $160.94
GENERAL AIR SERVICE & SUPPLY C $442.77
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $9,214.69
INTERSTATE ALL BATTERY CENTER $22.95
KELLY SUPPLY CO, THE $26,159.34
L L JOHNSON DIST CO $198.21
LARIMER ELECTRIC MOTOR CO $698.78
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $1,501.11
MCNEVIN CO $18,736.60
MEYER, VERN $140.00
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $8,146.09
NEPTUNE-BENSON $45,434.00
POUDRE VALLEY APPLIANCE $588.00
ROCKY MOUNTAIN SUPPLY INC $1,067.39
SMALL & LARGE EQUIPMENT REPAIR $251.50
UMB Card Services $53,887.46
WARD ALTERNATIVE ENERGY LLC $763.88
Total: $ 229,567.89