Website home about our city

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
UMB Card Services $448,117.98
MID-STATES SUPPLY CO INC $86,017.92
KELLY SUPPLY CO, THE $80,606.73
GRAINGER INC $59,337.63
ALFA LAVAL INC $50,816.04
NEPTUNE-BENSON $45,434.00
MCNEVIN CO $37,442.55
WESTERN MECHANICAL SOLUTIONS L $30,149.84
WARD ALTERNATIVE ENERGY LLC $25,732.58
MCMASTER-CARR SUPPLY COMPANY $23,182.37
HUBER TECHNOLOGY INC $18,876.00
TEAM PETROLEUM LLC $17,767.56
FRONTIER PRECISION INC $12,523.68
GOBLE SAMPSON ASSOCIATION $9,692.03
BRENTWOOD INDUSTRIES INC $7,648.50
J D V EQUIPMENTS $6,975.00
ROCKY MOUNTAIN SUPPLY INC $5,929.15
JOHN DEERE CO (DEERE & CO) $5,410.51
PITMAN COMPANY $5,188.41
DAN'S SMALL ENGINE - DSE INC $5,031.95
MAC EQUIPMENT INC $4,822.74
POUDRE VALLEY APPLIANCE $4,794.99
BENCHMARK SYSTEMS LLC $3,800.00
GENERAL AIR SERVICE & SUPPLY C $3,142.97
HIGH PLAINS MECHANICAL SERV IN $3,000.00
MAXEY COMPANIES INC $2,800.00
SYN-TECH SYSTEMS $2,465.97
CUMMINS ROCKY MOUNTAIN LLC $2,164.97
L L JOHNSON DIST CO (ACH) $2,073.48
DXP ENTERPRISES INC $1,514.92
MICRO-DESIGN INC $1,500.00
ROCKY MOUNTAIN SUPPLY INC (ACH $1,147.90
MALCOLM'S MAINTENANCE $871.62
SOLARBEE INC $771.90
BATTERIES PLUS $740.55
LARIMER ELECTRIC MOTOR CO $698.78
FEDEX FREIGHT $691.71
HILL PETROLEUM INC $691.50
SMALL & LARGE EQUIPMENT REPAIR $690.75
MEYER, VERN $610.00
JMI TURF LLC $358.26
BATH POWER EQUIPMENT $340.22
JAX FARM & RANCH LLC $259.48
AIRGAS INTERMOUNTAIN INC $222.20
CITY OF FORT COLLINS MISCELLAN $198.30
L L JOHNSON DIST CO $198.21
DOWNTOWN ACE HARDWARE $176.59
INTERSTATE BATTERY SYSTEM OF $117.95
KUBAT EQUIPMENT & SERVICE CO $93.71
METAL DISTRIBUTORS LLC $65.20
C P S DISTRIBUTORS INC $49.05
MASEK GOLF CARS OF COLORADO $40.00
BIG BELLY SOLAR INC $35.95
INTERSTATE ALL BATTERY CENTER $22.95
CLAY'S ACE HARDWARE $11.94
Total: $ 1,023,065.19