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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 $112,389.27
ALFA LAVAL INC $59,711.47
KELLY SUPPLY CO, THE $49,499.00
NEPTUNE-BENSON $45,434.00
MID-STATES SUPPLY CO INC $23,792.39
MCNEVIN CO $18,736.60
GRAINGER INC $18,145.96
GOBLE SAMPSON ASSOCIATION $8,991.01
MCMASTER-CARR SUPPLY COMPANY $6,756.56
WEST COAST ROTOR $2,523.70
ROCKY MOUNTAIN SUPPLY INC $1,748.50
MICRO-DESIGN INC $1,500.00
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
SMALL & LARGE EQUIPMENT REPAIR $381.09
C P S DISTRIBUTORS INC $371.31
JMI TURF LLC $358.26
CUMMINS ROCKY MOUNTAIN LLC $232.89
L L JOHNSON DIST CO $198.21
FEDEX FREIGHT $160.94
BATH POWER EQUIPMENT $156.05
MEYER, VERN $140.00
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: $ 355,874.32