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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 $36,672.16
BATH POWER EQUIPMENT $97.37
CGRS INC $63.61
CINTAS FIRST AID & SAFETY $49.73
CUMMINS ROCKY MOUNTAIN LLC $162.96
DAN'S SMALL ENGINE - DSE INC $1,096.00
DOWNTOWN ACE HARDWARE $35.45
ENGINEERED MECHANICAL SYSTEMS $5,400.00
FASTENAL INDUSTRIAL $290.51
FEDEX FREIGHT $331.86
FRONTIER PRECISION INC $7,736.20
GENERAL AIR SERVICE & SUPPLY C $932.21
GRAINGER INC $24,696.98
GUSTAVE A LARSON COMPANY $6,083.00
HD SUPPLY WATERWORKS $6,722.00
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
HILL PETROLEUM INC $374.40
HUGHES SUPPLY INC - SOUTH $16,440.48
KELLY SUPPLY CO, THE $23,266.00
KOIS BROTHERS EQUIPMENT $730.00
KUBAT EQUIPMENT & SERVICE CO $375.33
KWAL PAINT $11.05
L L JOHNSON DIST CO $995.66
MALCOLM'S MAINTENANCE $459.95
MCMASTER-CARR SUPPLY COMPANY $19,984.39
MCNEVIN CO $18,217.80
MID-STATES SUPPLY CO INC $40,055.13
POUDRE VALLEY APPLIANCE $9,637.00
R & R PRODUCTS INC $0.00
RED ARROW MANUFACTURING $32.20
ROBINSON SOLUTIONS INC $3,854.07
ROCKY MOUNTAIN SUPPLY INC $3,307.52
SIGN-A-RAMA $324.54
SMALL & LARGE EQUIPMENT REPAIR $99.60
SYN-TECH SYSTEMS $117.00
TEAM PETROLEUM LLC $284.03
TOTAL FILTRATION SERVICES INC $616.58
UMB Card Services $102,438.63
WARD ALTERNATIVE ENERGY LLC $2,587.50
WEST COAST ROTOR $39,194.00
Total: $ 374,250.12