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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 $50,816.04
BATH POWER EQUIPMENT $-73.79
C P S DISTRIBUTORS INC $3.79
CUMMINS ROCKY MOUNTAIN LLC $207.81
DAN'S SMALL ENGINE - DSE INC $963.85
DOWNTOWN ACE HARDWARE $6.49
FEDEX FREIGHT $160.94
GENERAL AIR SERVICE & SUPPLY C $592.42
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $14,889.08
HIGH PLAINS MECHANICAL SERV IN $3,000.00
INTERSTATE ALL BATTERY CENTER $22.95
INTERSTATE BATTERY SYSTEM OF $77.95
JAX FARM & RANCH LLC $60.90
KELLY SUPPLY CO, THE $42,958.44
L L JOHNSON DIST CO $198.21
LARIMER ELECTRIC MOTOR CO $698.78
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $1,907.39
MCNEVIN CO $37,421.60
MEYER, VERN $280.00
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $13,706.73
NEPTUNE-BENSON $45,434.00
POUDRE VALLEY APPLIANCE $588.00
ROCKY MOUNTAIN SUPPLY INC $2,460.90
SMALL & LARGE EQUIPMENT REPAIR $387.12
UMB Card Services $95,822.06
WARD ALTERNATIVE ENERGY LLC $763.88
WESTERN MECHANICAL SOLUTIONS L $30,149.84
Total: $ 354,036.39