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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
ALFA LAVAL INC $36,672.16
BATH POWER EQUIPMENT $97.37
CGRS INC $63.61
CINTAS FIRST AID & SAFETY $49.73
CUMMINS ROCKY MOUNTAIN LLC $162.96
DAN'S SMALL ENGINE - DSE INC $357.78
DOWNTOWN ACE HARDWARE $35.45
ENGINEERED MECHANICAL SYSTEMS $5,400.00
FASTENAL INDUSTRIAL $290.51
FEDEX FREIGHT $161.99
FRONTIER PRECISION INC $367.45
GENERAL AIR SERVICE & SUPPLY C $739.88
GRAINGER INC $12,052.95
GUSTAVE A LARSON COMPANY $6,083.00
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
HILL PETROLEUM INC $374.40
HUGHES SUPPLY INC - SOUTH $16,440.48
KELLY SUPPLY CO, THE $16,298.98
KOIS BROTHERS EQUIPMENT $730.00
KUBAT EQUIPMENT & SERVICE CO $375.33
L L JOHNSON DIST CO $679.39
MCMASTER-CARR SUPPLY COMPANY $15,447.75
MCNEVIN CO $18,217.80
MID-STATES SUPPLY CO INC $29,469.29
POUDRE VALLEY APPLIANCE $9,637.00
R & R PRODUCTS INC $0.00
RED ARROW MANUFACTURING $32.20
ROBINSON SOLUTIONS INC $3,854.07
ROCKY MOUNTAIN SUPPLY INC $2,899.13
SIGN-A-RAMA $46.35
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 $75,673.27
WARD ALTERNATIVE ENERGY LLC $2,587.50
Total: $ 256,775.21