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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
WESTERN MECHANICAL SOLUTIONS L $30,149.84
WEST COAST ROTOR $2,523.70
WARD ALTERNATIVE ENERGY LLC $25,732.58
UMB Card Services $444,216.47
TEAM PETROLEUM LLC $15,305.36
SYN-TECH SYSTEMS $2,279.62
SOLARBEE INC $771.90
SMALL & LARGE EQUIPMENT REPAIR $820.34
ROCKY MOUNTAIN SUPPLY INC (ACH $1,147.90
ROCKY MOUNTAIN SUPPLY INC $6,597.31
RNR SUPPLY INC $6.68
POUDRE VALLEY APPLIANCE $2,398.00
NEPTUNE-BENSON $45,434.00
MID-STATES SUPPLY CO INC $95,259.82
MICRO-DESIGN INC $1,500.00
MEYER, VERN $610.00
METAL DISTRIBUTORS LLC $125.00
MCNEVIN CO $37,442.55
MCMASTER-CARR SUPPLY COMPANY $24,087.88
MAXEY COMPANIES INC $2,800.00
MASEK GOLF CARS OF COLORADO $40.00
MALCOLM'S MAINTENANCE $871.62
MAC EQUIPMENT INC $4,822.74
LARIMER ELECTRIC MOTOR CO $698.78
L L JOHNSON DIST CO (ACH) $2,073.48
L L JOHNSON DIST CO $198.21
KUBAT EQUIPMENT & SERVICE CO $93.71
KELLY SUPPLY CO, THE $97,564.26
JMI TURF LLC $358.26
JAX FARM & RANCH LLC $259.48
J D V EQUIPMENTS $6,975.00
INTERSTATE BATTERY SYSTEM OF $77.95
INTERSTATE ALL BATTERY CENTER $22.95
HUBER TECHNOLOGY INC $18,876.00
HILL PETROLEUM INC $691.50
HIGH PLAINS MECHANICAL SERV IN $3,000.00
GRAINGER INC $61,806.56
GOBLE SAMPSON ASSOCIATION $9,692.03
GENERAL AIR SERVICE & SUPPLY C $3,433.95
FRONTIER PRECISION INC $12,523.68
FEDEX FREIGHT $508.11
DOWNTOWN ACE HARDWARE $176.59
DAN'S SMALL ENGINE - DSE INC $5,032.40
CUMMINS ROCKY MOUNTAIN LLC $2,190.05
CLAY'S ACE HARDWARE $11.94
CITY OF FORT COLLINS MISCELLAN $198.30
C P S DISTRIBUTORS INC $383.51
BRENTWOOD INDUSTRIES INC $7,648.50
BIG BELLY SOLAR INC $35.95
BATTERIES PLUS $740.55
BATH POWER EQUIPMENT $236.58
ALFA LAVAL INC $59,711.47
AIRGAS INTERMOUNTAIN INC $187.30
Total: $ 1,040,350.36