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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
UMB Card Services $145,462.78
MID-STATES SUPPLY CO INC $53,186.75
ALFA LAVAL INC $45,567.59
KELLY SUPPLY CO, THE $42,959.44
WEST COAST ROTOR $41,717.70
GRAINGER INC $31,079.64
MCMASTER-CARR SUPPLY COMPANY $22,735.62
MCNEVIN CO $18,217.80
HUGHES SUPPLY INC - SOUTH $16,440.48
POUDRE VALLEY APPLIANCE $9,637.00
FRONTIER PRECISION INC $7,736.20
HD SUPPLY WATERWORKS $6,722.00
GUSTAVE A LARSON COMPANY $6,083.00
ENGINEERED MECHANICAL SYSTEMS $5,400.00
ROCKY MOUNTAIN SUPPLY INC $3,975.68
ROBINSON SOLUTIONS INC $3,854.07
WARD ALTERNATIVE ENERGY LLC $2,587.50
GENERAL AIR SERVICE & SUPPLY C $1,223.19
DAN'S SMALL ENGINE - DSE INC $1,127.31
L L JOHNSON DIST CO $995.66
KOIS BROTHERS EQUIPMENT $730.00
TOTAL FILTRATION SERVICES INC $616.58
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
MALCOLM'S MAINTENANCE $459.95
KUBAT EQUIPMENT & SERVICE CO $375.33
HILL PETROLEUM INC $374.40
C P S DISTRIBUTORS INC $371.31
FEDEX FREIGHT $331.86
BATH POWER EQUIPMENT $327.21
SIGN-A-RAMA $324.54
FASTENAL INDUSTRIAL $290.51
TEAM PETROLEUM LLC $284.03
SMALL & LARGE EQUIPMENT REPAIR $229.19
CUMMINS ROCKY MOUNTAIN LLC $188.04
SYN-TECH SYSTEMS $117.00
CGRS INC $63.61
METAL DISTRIBUTORS LLC $59.80
CINTAS FIRST AID & SAFETY $49.73
DOWNTOWN ACE HARDWARE $35.45
RED ARROW MANUFACTURING $32.20
KWAL PAINT $11.05
RNR SUPPLY INC $6.68
R & R PRODUCTS INC $0.00
Total: $ 472,465.10