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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
UMB Card Services $91,317.98
ALFA LAVAL INC $59,711.47
KELLY SUPPLY CO, THE $47,410.22
NEPTUNE-BENSON $45,434.00
MCNEVIN CO $18,736.60
MID-STATES SUPPLY CO INC $17,143.86
GRAINGER INC $16,891.68
GOBLE SAMPSON ASSOCIATION $8,991.01
MCMASTER-CARR SUPPLY COMPANY $4,995.71
MICRO-DESIGN INC $1,500.00
ROCKY MOUNTAIN SUPPLY INC $1,213.24
GENERAL AIR SERVICE & SUPPLY C $881.54
DAN'S SMALL ENGINE - DSE INC $851.86
WARD ALTERNATIVE ENERGY LLC $763.88
MALCOLM'S MAINTENANCE $733.62
LARIMER ELECTRIC MOTOR CO $698.78
POUDRE VALLEY APPLIANCE $588.00
C P S DISTRIBUTORS INC $371.31
JMI TURF LLC $358.26
SMALL & LARGE EQUIPMENT REPAIR $251.50
CUMMINS ROCKY MOUNTAIN LLC $207.81
L L JOHNSON DIST CO $198.21
FEDEX FREIGHT $160.94
MEYER, VERN $140.00
BATH POWER EQUIPMENT $105.76
METAL DISTRIBUTORS LLC $59.80
MASEK GOLF CARS OF COLORADO $40.00
INTERSTATE ALL BATTERY CENTER $22.95
RNR SUPPLY INC $6.68
DOWNTOWN ACE HARDWARE $0.00
Total: $ 319,786.67