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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 $36,672.16
BATH POWER EQUIPMENT $147.66
BOBCAT OF THE ROCKIES $5,833.25
CGRS INC $63.61
CINTAS FIRST AID & SAFETY $49.73
CUMMINS ROCKY MOUNTAIN LLC $188.04
DAN'S SMALL ENGINE - DSE INC $1,732.49
DOWNTOWN ACE HARDWARE $35.45
ENGINEERED MECHANICAL SYSTEMS $5,400.00
FASTENAL INDUSTRIAL $290.51
FEDEX FREIGHT $331.86
FRONTIER PRECISION INC $7,736.20
GENERAL AIR SERVICE & SUPPLY C $1,124.54
GRAINGER INC $30,030.98
GUSTAVE A LARSON COMPANY $6,083.00
HD SUPPLY WATERWORKS $6,722.00
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
HILL PETROLEUM INC $374.40
HUGHES SUPPLY INC - SOUTH $16,440.48
KELLY SUPPLY CO, THE $26,825.11
KOIS BROTHERS EQUIPMENT $730.00
KUBAT EQUIPMENT & SERVICE CO $375.33
KWAL PAINT $11.05
L L JOHNSON DIST CO $995.66
MALCOLM'S MAINTENANCE $459.95
MCMASTER-CARR SUPPLY COMPANY $28,812.42
MCNEVIN CO $18,217.80
MICRO-DESIGN INC $5,343.00
MID-STATES SUPPLY CO INC $48,577.25
POUDRE VALLEY APPLIANCE $9,637.00
PRESTIGE FLAG $420.62
R & R PRODUCTS INC $0.00
RED ARROW MANUFACTURING $32.20
ROBINSON SOLUTIONS INC $11,547.79
ROCKY MOUNTAIN SUPPLY INC $4,330.99
SIGN-A-RAMA $324.54
SMALL & LARGE EQUIPMENT REPAIR $229.19
SYN-TECH SYSTEMS $117.00
TEAM PETROLEUM LLC $284.03
TOTAL FILTRATION SERVICES INC $616.58
UMB Card Services $132,848.14
WARD ALTERNATIVE ENERGY LLC $2,587.50
WEST COAST ROTOR $41,717.70
Total: $ 454,774.43