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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
ALFA LAVAL INC $36,672.16
CGRS INC $63.61
CUMMINS ROCKY MOUNTAIN LLC $162.96
FEDEX FREIGHT $161.99
GENERAL AIR SERVICE & SUPPLY C $249.58
GRAINGER INC $2,068.10
KELLY SUPPLY CO, THE $2,262.93
L L JOHNSON DIST CO $497.36
MCMASTER-CARR SUPPLY COMPANY $1,859.67
MID-STATES SUPPLY CO INC $5,587.56
R & R PRODUCTS INC $185.40
RED ARROW MANUFACTURING $32.20
ROCKY MOUNTAIN SUPPLY INC $584.07
SMALL & LARGE EQUIPMENT REPAIR $99.60
UMB Card Services $16,051.06
Total: $ 66,538.25