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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
DOWNTOWN ACE HARDWARE $11.98
RED ARROW MANUFACTURING $32.20
CGRS INC $63.61
BATH POWER EQUIPMENT $73.87
FEDEX FREIGHT $161.99
R & R PRODUCTS INC $185.40
CUMMINS ROCKY MOUNTAIN LLC $188.04
DAN'S SMALL ENGINE - DSE INC $191.66
SMALL & LARGE EQUIPMENT REPAIR $229.19
GENERAL AIR SERVICE & SUPPLY C $367.84
HILL PETROLEUM INC $374.40
L L JOHNSON DIST CO $497.36
ROCKY MOUNTAIN SUPPLY INC $1,788.76
WEST COAST ROTOR $2,523.70
GRAINGER INC $3,848.60
MCMASTER-CARR SUPPLY COMPANY $6,893.32
KELLY SUPPLY CO, THE $10,068.53
MID-STATES SUPPLY CO INC $18,112.67
ALFA LAVAL INC $36,672.16
UMB Card Services $62,595.58
Total: $ 144,880.86