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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
WEST COAST ROTOR $2,523.70
UMB Card Services $70,099.36
SYN-TECH SYSTEMS $-150.20
SMALL & LARGE EQUIPMENT REPAIR $229.19
ROCKY MOUNTAIN SUPPLY INC $1,788.76
ROBINSON SOLUTIONS INC $3,854.07
RED ARROW MANUFACTURING $32.20
R & R PRODUCTS INC $185.40
POUDRE VALLEY APPLIANCE $31.00
MID-STATES SUPPLY CO INC $19,458.54
MCMASTER-CARR SUPPLY COMPANY $7,965.51
L L JOHNSON DIST CO $679.39
KELLY SUPPLY CO, THE $10,068.53
HUGHES SUPPLY INC - SOUTH $16,440.48
HILL PETROLEUM INC $374.40
GRAINGER INC $4,607.33
GENERAL AIR SERVICE & SUPPLY C $367.84
FEDEX FREIGHT $161.99
ENGINEERED MECHANICAL SYSTEMS $5,400.00
DOWNTOWN ACE HARDWARE $11.98
DAN'S SMALL ENGINE - DSE INC $191.66
CUMMINS ROCKY MOUNTAIN LLC $188.04
CGRS INC $63.61
BATH POWER EQUIPMENT $73.87
ALFA LAVAL INC $36,672.16
Total: $ 181,318.81