Website home about our city

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
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
GUSTAVE A LARSON COMPANY $250.00
TEAM PETROLEUM LLC $284.03
FRONTIER PRECISION INC $325.45
HILL PETROLEUM INC $374.40
TOTAL FILTRATION SERVICES INC $616.58
GENERAL AIR SERVICE & SUPPLY C $647.52
L L JOHNSON DIST CO $679.39
KOIS BROTHERS EQUIPMENT $730.00
ROCKY MOUNTAIN SUPPLY INC $2,099.39
WARD ALTERNATIVE ENERGY LLC $2,587.50
ROBINSON SOLUTIONS INC $3,854.07
ENGINEERED MECHANICAL SYSTEMS $5,400.00
GRAINGER INC $7,859.20
POUDRE VALLEY APPLIANCE $9,637.00
MCMASTER-CARR SUPPLY COMPANY $10,966.66
KELLY SUPPLY CO, THE $12,545.40
HUGHES SUPPLY INC - SOUTH $16,440.48
MCNEVIN CO $18,217.80
MID-STATES SUPPLY CO INC $20,285.83
ALFA LAVAL INC $36,672.16
UMB Card Services $58,380.25
Total: $ 209,883.35