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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 $45,567.59
BATH POWER EQUIPMENT $229.84
C P S DISTRIBUTORS INC $371.31
CGRS INC $63.61
CUMMINS ROCKY MOUNTAIN LLC $188.04
DAN'S SMALL ENGINE - DSE INC $779.25
DOWNTOWN ACE HARDWARE $0.00
FEDEX FREIGHT $322.93
GENERAL AIR SERVICE & SUPPLY C $688.35
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $12,768.01
INTERSTATE ALL BATTERY CENTER $22.95
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $25,602.59
L L JOHNSON DIST CO $695.57
LARIMER ELECTRIC MOTOR CO $698.78
MALCOLM'S MAINTENANCE $733.62
MCMASTER-CARR SUPPLY COMPANY $7,801.35
METAL DISTRIBUTORS LLC $59.80
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $24,623.71
NEPTUNE-BENSON $45,434.00
R & R PRODUCTS INC $185.40
RED ARROW MANUFACTURING $32.20
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $1,265.18
SMALL & LARGE EQUIPMENT REPAIR $297.19
UMB Card Services $101,084.86
WARD ALTERNATIVE ENERGY LLC $319.38
WEST COAST ROTOR $2,523.70
Total: $ 283,215.16