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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 $160,707.07
MID-STATES SUPPLY CO INC $48,505.44
ALFA LAVAL INC $45,567.59
NEPTUNE-BENSON $45,434.00
KELLY SUPPLY CO, THE $39,638.64
GRAINGER INC $22,752.86
MCMASTER-CARR SUPPLY COMPANY $21,389.43
MCNEVIN CO $18,217.80
HUGHES SUPPLY INC - SOUTH $16,440.48
POUDRE VALLEY APPLIANCE $9,637.00
GOBLE SAMPSON ASSOCIATION $8,991.01
GUSTAVE A LARSON COMPANY $6,083.00
ENGINEERED MECHANICAL SYSTEMS $5,400.00
ROBINSON SOLUTIONS INC $3,854.07
ROCKY MOUNTAIN SUPPLY INC $3,580.24
WARD ALTERNATIVE ENERGY LLC $2,906.88
WEST COAST ROTOR $2,523.70
MICRO-DESIGN INC $1,500.00
GENERAL AIR SERVICE & SUPPLY C $1,178.65
DAN'S SMALL ENGINE - DSE INC $1,137.03
L L JOHNSON DIST CO $877.60
MALCOLM'S MAINTENANCE $733.62
KOIS BROTHERS EQUIPMENT $730.00
LARIMER ELECTRIC MOTOR CO $698.78
TOTAL FILTRATION SERVICES INC $616.58
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
KUBAT EQUIPMENT & SERVICE CO $375.33
HILL PETROLEUM INC $374.40
C P S DISTRIBUTORS INC $371.31
FRONTIER PRECISION INC $367.45
JMI TURF LLC $358.26
BATH POWER EQUIPMENT $327.21
FEDEX FREIGHT $322.93
SMALL & LARGE EQUIPMENT REPAIR $297.19
FASTENAL INDUSTRIAL $290.51
TEAM PETROLEUM LLC $284.03
CUMMINS ROCKY MOUNTAIN LLC $188.04
CGRS INC $63.61
METAL DISTRIBUTORS LLC $59.80
CINTAS FIRST AID & SAFETY $49.73
SIGN-A-RAMA $46.35
DOWNTOWN ACE HARDWARE $35.45
RED ARROW MANUFACTURING $32.20
INTERSTATE ALL BATTERY CENTER $22.95
RNR SUPPLY INC $6.68
R & R PRODUCTS INC $0.00
SYN-TECH SYSTEMS $0.00
Total: $ 473,452.12