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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 $36,672.16
BATH POWER EQUIPMENT $97.37
CGRS INC $63.61
CUMMINS ROCKY MOUNTAIN LLC $162.96
DAN'S SMALL ENGINE - DSE INC $191.66
DOWNTOWN ACE HARDWARE $35.45
ENGINEERED MECHANICAL SYSTEMS $5,400.00
FEDEX FREIGHT $161.99
GENERAL AIR SERVICE & SUPPLY C $475.45
GRAINGER INC $5,214.66
HILL PETROLEUM INC $374.40
HUGHES SUPPLY INC - SOUTH $16,440.48
KELLY SUPPLY CO, THE $10,533.89
KOIS BROTHERS EQUIPMENT $730.00
L L JOHNSON DIST CO $679.39
MCMASTER-CARR SUPPLY COMPANY $6,929.93
MID-STATES SUPPLY CO INC $16,905.22
POUDRE VALLEY APPLIANCE $9,637.00
R & R PRODUCTS INC $185.40
RED ARROW MANUFACTURING $32.20
ROBINSON SOLUTIONS INC $3,854.07
ROCKY MOUNTAIN SUPPLY INC $1,494.58
SMALL & LARGE EQUIPMENT REPAIR $99.60
SYN-TECH SYSTEMS $0.00
TEAM PETROLEUM LLC $284.03
TOTAL FILTRATION SERVICES INC $616.58
UMB Card Services $51,125.05
Total: $ 168,397.13