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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
UMB Card Services $111,776.85
MID-STATES SUPPLY CO INC $41,928.72
WEST COAST ROTOR $39,194.00
ALFA LAVAL INC $36,672.16
GRAINGER INC $28,776.70
MCMASTER-CARR SUPPLY COMPANY $27,051.57
KELLY SUPPLY CO, THE $24,736.33
MCNEVIN CO $18,217.80
HUGHES SUPPLY INC - SOUTH $16,440.48
ROBINSON SOLUTIONS INC $11,547.79
POUDRE VALLEY APPLIANCE $9,637.00
FRONTIER PRECISION INC $7,736.20
HD SUPPLY WATERWORKS $6,722.00
GUSTAVE A LARSON COMPANY $6,083.00
BOBCAT OF THE ROCKIES $5,833.25
ENGINEERED MECHANICAL SYSTEMS $5,400.00
MICRO-DESIGN INC $5,343.00
ROCKY MOUNTAIN SUPPLY INC $3,795.73
WARD ALTERNATIVE ENERGY LLC $2,587.50
DAN'S SMALL ENGINE - DSE INC $1,732.49
GENERAL AIR SERVICE & SUPPLY C $1,124.54
L L JOHNSON DIST CO $995.66
KOIS BROTHERS EQUIPMENT $730.00
TOTAL FILTRATION SERVICES INC $616.58
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
MALCOLM'S MAINTENANCE $459.95
PRESTIGE FLAG $420.62
KUBAT EQUIPMENT & SERVICE CO $375.33
HILL PETROLEUM INC $374.40
FEDEX FREIGHT $331.86
SIGN-A-RAMA $324.54
FASTENAL INDUSTRIAL $290.51
TEAM PETROLEUM LLC $284.03
CUMMINS ROCKY MOUNTAIN LLC $162.96
SYN-TECH SYSTEMS $117.00
SMALL & LARGE EQUIPMENT REPAIR $99.60
BATH POWER EQUIPMENT $97.37
CGRS INC $63.61
CINTAS FIRST AID & SAFETY $49.73
DOWNTOWN ACE HARDWARE $35.45
RED ARROW MANUFACTURING $32.20
KWAL PAINT $11.05
R & R PRODUCTS INC $0.00
Total: $ 418,686.78