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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 $1,210.31
DOWNTOWN ACE HARDWARE $24.01
FEDEX FREIGHT $329.25
GENERAL AIR SERVICE & SUPPLY C $1,239.85
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $20,994.85
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
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $47,981.82
L L JOHNSON DIST CO $198.21
LARIMER ELECTRIC MOTOR CO $698.78
MALCOLM'S MAINTENANCE $733.62
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $5,762.71
MCNEVIN CO $37,421.60
MEYER, VERN $280.00
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $18,746.69
NEPTUNE-BENSON $45,434.00
POUDRE VALLEY APPLIANCE $1,087.00
ROCKY MOUNTAIN SUPPLY INC $2,392.53
SMALL & LARGE EQUIPMENT REPAIR $387.12
SYN-TECH SYSTEMS $1,015.72
TEAM PETROLEUM LLC $1,598.24
UMB Card Services $127,865.89
WARD ALTERNATIVE ENERGY LLC $763.88
WESTERN MECHANICAL SOLUTIONS L $30,149.84
Total: $ 409,330.52