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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 $50,816.04
BATH POWER EQUIPMENT $-67.55
C P S DISTRIBUTORS INC $3.79
CLAY'S ACE HARDWARE $11.94
CUMMINS ROCKY MOUNTAIN LLC $-2,492.19
DAN'S SMALL ENGINE - DSE INC $1,062.87
DOWNTOWN ACE HARDWARE $24.01
FEDEX FREIGHT $329.25
GENERAL AIR SERVICE & SUPPLY C $1,092.06
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $18,446.24
HIGH PLAINS MECHANICAL SERV IN $3,000.00
HILL PETROLEUM INC $691.50
INTERSTATE ALL BATTERY CENTER $22.95
INTERSTATE BATTERY SYSTEM OF $77.95
JAX FARM & RANCH LLC $60.90
KELLY SUPPLY CO, THE $44,335.60
L L JOHNSON DIST CO $198.21
LARIMER ELECTRIC MOTOR CO $698.78
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $3,258.49
MCNEVIN CO $37,421.60
MEYER, VERN $280.00
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $16,232.01
NEPTUNE-BENSON $45,434.00
POUDRE VALLEY APPLIANCE $1,087.00
ROCKY MOUNTAIN SUPPLY INC $2,379.58
SMALL & LARGE EQUIPMENT REPAIR $387.12
SYN-TECH SYSTEMS $1,015.72
TEAM PETROLEUM LLC $1,598.24
UMB Card Services $112,388.23
WARD ALTERNATIVE ENERGY LLC $763.88
WESTERN MECHANICAL SOLUTIONS L $30,149.84
Total: $ 381,239.07