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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 $462.37
DOWNTOWN ACE HARDWARE $24.01
FEDEX FREIGHT $168.31
GENERAL AIR SERVICE & SUPPLY C $1,092.06
GRAINGER INC $16,677.60
HIGH PLAINS MECHANICAL SERV IN $3,000.00
HILL PETROLEUM INC $691.50
INTERSTATE BATTERY SYSTEM OF $77.95
JAX FARM & RANCH LLC $60.90
KELLY SUPPLY CO, THE $44,335.60
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $2,572.26
MCNEVIN CO $37,421.60
MEYER, VERN $280.00
MID-STATES SUPPLY CO INC $12,842.16
POUDRE VALLEY APPLIANCE $1,087.00
ROCKY MOUNTAIN SUPPLY INC $2,379.58
SMALL & LARGE EQUIPMENT REPAIR $319.12
SYN-TECH SYSTEMS $1,015.72
TEAM PETROLEUM LLC $1,598.24
UMB Card Services $85,856.24
WARD ALTERNATIVE ENERGY LLC $444.50
WESTERN MECHANICAL SOLUTIONS L $30,149.84
Total: $ 290,868.59