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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
WESTERN MECHANICAL SOLUTIONS L $30,149.84
WARD ALTERNATIVE ENERGY LLC $25,732.58
UMB Card Services $446,903.32
TEAM PETROLEUM LLC $17,767.56
SYN-TECH SYSTEMS $2,465.97
SOLARBEE INC $771.90
SMALL & LARGE EQUIPMENT REPAIR $690.75
ROCKY MOUNTAIN SUPPLY INC (ACH $1,147.90
ROCKY MOUNTAIN SUPPLY INC $5,916.20
POUDRE VALLEY APPLIANCE $6,748.99
PITMAN COMPANY $5,188.41
NEPTUNE-BENSON $45,434.00
MID-STATES SUPPLY CO INC $86,765.40
MICRO-DESIGN INC $1,500.00
MEYER, VERN $610.00
METAL DISTRIBUTORS LLC $65.20
MCNEVIN CO $37,442.55
MCMASTER-CARR SUPPLY COMPANY $19,879.25
MAXEY COMPANIES INC $2,800.00
MASEK GOLF CARS OF COLORADO $40.00
MALCOLM'S MAINTENANCE $138.00
MAC EQUIPMENT INC $4,822.74
LARIMER ELECTRIC MOTOR CO $698.78
L L JOHNSON DIST CO (ACH) $2,073.48
L L JOHNSON DIST CO $198.21
KUBAT EQUIPMENT & SERVICE CO $93.71
KELLY SUPPLY CO, THE $77,372.73
JOHN DEERE CO (DEERE & CO) $5,410.51
JAX FARM & RANCH LLC $265.47
J D V EQUIPMENTS $6,975.00
INTERSTATE BATTERY SYSTEM OF $117.95
INTERSTATE ALL BATTERY CENTER $22.95
HUBER TECHNOLOGY INC $18,876.00
HILL PETROLEUM INC $691.50
HIGH PLAINS MECHANICAL SERV IN $3,273.50
GRAINGER INC $59,238.77
GOBLE SAMPSON ASSOCIATION $9,692.03
GENERAL AIR SERVICE & SUPPLY C $3,163.07
FRONTIER PRECISION INC $12,523.68
FEDEX FREIGHT $691.71
DXP ENTERPRISES INC $1,514.92
DOWNTOWN ACE HARDWARE $176.59
DAN'S SMALL ENGINE - DSE INC $5,223.09
CUMMINS ROCKY MOUNTAIN LLC $2,164.97
CLAY'S ACE HARDWARE $11.94
CITY OF FORT COLLINS MISCELLAN $198.30
C P S DISTRIBUTORS INC $49.05
BRENTWOOD INDUSTRIES INC $7,648.50
BIG BELLY SOLAR INC $35.95
BENCHMARK SYSTEMS LLC $3,800.00
BATTERIES PLUS $740.55
BATH POWER EQUIPMENT $340.22
ALFA LAVAL INC $50,816.04
AIRGAS INTERMOUNTAIN INC $222.20
Total: $ 1,017,301.93