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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
GENERAL AIR SERVICE & SUPPLY C $290.98
GRAINGER INC $5,078.44
KELLY SUPPLY CO, THE $23,333.34
MASEK GOLF CARS OF COLORADO $40.00
MCMASTER-CARR SUPPLY COMPANY $814.88
MEYER, VERN $140.00
MID-STATES SUPPLY CO INC $4,731.28
ROCKY MOUNTAIN SUPPLY INC $223.45
SMALL & LARGE EQUIPMENT REPAIR $183.50
UMB Card Services $13,626.00
Total: $ 99,411.93