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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 $747.94
DOWNTOWN ACE HARDWARE $0.00
FEDEX FREIGHT $160.94
GENERAL AIR SERVICE & SUPPLY C $438.77
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $9,395.69
INTERSTATE ALL BATTERY CENTER $22.95
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $26,979.56
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 $4,005.33
MEYER, VERN $140.00
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $10,635.81
NEPTUNE-BENSON $45,434.00
ROCKY MOUNTAIN SUPPLY INC $236.40
SMALL & LARGE EQUIPMENT REPAIR $251.50
UMB Card Services $55,635.65
WARD ALTERNATIVE ENERGY LLC $319.38
Total: $ 217,873.86