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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
WEST COAST ROTOR $2,523.70
UMB Card Services $72,196.34
TOTAL FILTRATION SERVICES INC $616.58
TEAM PETROLEUM LLC $284.03
SYN-TECH SYSTEMS $0.00
SMALL & LARGE EQUIPMENT REPAIR $229.19
ROCKY MOUNTAIN SUPPLY INC $2,029.84
ROBINSON SOLUTIONS INC $3,854.07
RED ARROW MANUFACTURING $32.20
R & R PRODUCTS INC $185.40
POUDRE VALLEY APPLIANCE $9,637.00
MID-STATES SUPPLY CO INC $23,553.75
MCMASTER-CARR SUPPLY COMPANY $8,690.78
L L JOHNSON DIST CO $679.39
KOIS BROTHERS EQUIPMENT $730.00
KELLY SUPPLY CO, THE $12,622.67
HUGHES SUPPLY INC - SOUTH $16,440.48
HILL PETROLEUM INC $374.40
GRAINGER INC $6,468.94
GENERAL AIR SERVICE & SUPPLY C $475.45
FEDEX FREIGHT $161.99
ENGINEERED MECHANICAL SYSTEMS $5,400.00
DOWNTOWN ACE HARDWARE $35.45
DAN'S SMALL ENGINE - DSE INC $191.66
CUMMINS ROCKY MOUNTAIN LLC $188.04
CGRS INC $63.61
BATH POWER EQUIPMENT $147.66
ALFA LAVAL INC $36,672.16
Total: $ 204,484.78