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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 $96,383.63
BATH POWER EQUIPMENT $179.63
C P S DISTRIBUTORS INC $371.31
CGRS INC $63.61
CUMMINS ROCKY MOUNTAIN LLC $395.85
DAN'S SMALL ENGINE - DSE INC $1,334.26
DOWNTOWN ACE HARDWARE $18.47
FEDEX FREIGHT $322.93
GENERAL AIR SERVICE & SUPPLY C $1,399.03
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $23,330.04
HIGH PLAINS MECHANICAL SERV IN $3,000.00
HILL PETROLEUM INC $374.40
INTERSTATE ALL BATTERY CENTER $22.95
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $71,518.40
L L JOHNSON DIST CO $695.57
LARIMER ELECTRIC MOTOR CO $698.78
MALCOLM'S MAINTENANCE $733.62
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $12,295.31
MCNEVIN CO $37,421.60
METAL DISTRIBUTORS LLC $59.80
MEYER, VERN $280.00
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $40,817.17
NEPTUNE-BENSON $45,434.00
POUDRE VALLEY APPLIANCE $588.00
R & R PRODUCTS INC $185.40
RED ARROW MANUFACTURING $32.20
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $4,287.58
SMALL & LARGE EQUIPMENT REPAIR $580.00
UMB Card Services $172,972.08
WARD ALTERNATIVE ENERGY LLC $763.88
WEST COAST ROTOR $2,523.70
WESTERN MECHANICAL SOLUTIONS L $30,149.84
Total: $ 560,128.99