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