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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 $50,816.04
BATH POWER EQUIPMENT $-73.79
CUMMINS ROCKY MOUNTAIN LLC $207.81
DAN'S SMALL ENGINE - DSE INC $72.61
GENERAL AIR SERVICE & SUPPLY C $442.77
GRAINGER INC $7,446.05
KELLY SUPPLY CO, THE $26,159.34
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $814.88
MCNEVIN CO $18,736.60
MEYER, VERN $140.00
MID-STATES SUPPLY CO INC $4,756.24
POUDRE VALLEY APPLIANCE $588.00
ROCKY MOUNTAIN SUPPLY INC $1,067.39
SMALL & LARGE EQUIPMENT REPAIR $183.50
UMB Card Services $27,355.47
WARD ALTERNATIVE ENERGY LLC $444.50
Total: $ 139,197.41