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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 $59,711.47
BATH POWER EQUIPMENT $105.76
C P S DISTRIBUTORS INC $371.31
CUMMINS ROCKY MOUNTAIN LLC $207.81
DAN'S SMALL ENGINE - DSE INC $779.25
DOWNTOWN ACE HARDWARE $0.00
FEDEX FREIGHT $160.94
GENERAL AIR SERVICE & SUPPLY C $729.75
GOBLE SAMPSON ASSOCIATION $8,991.01
GRAINGER INC $14,524.07
INTERSTATE ALL BATTERY CENTER $22.95
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $44,584.22
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 $4,995.71
METAL DISTRIBUTORS LLC $59.80
MEYER, VERN $140.00
MICRO-DESIGN INC $1,500.00
MID-STATES SUPPLY CO INC $17,118.90
NEPTUNE-BENSON $45,434.00
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $369.30
SMALL & LARGE EQUIPMENT REPAIR $251.50
UMB Card Services $77,588.51
WARD ALTERNATIVE ENERGY LLC $319.38
Total: $ 280,001.19