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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
NEPTUNE-BENSON $45,434.00
UMB Card Services $26,531.99
GOBLE SAMPSON ASSOCIATION $8,991.01
MID-STATES SUPPLY CO INC $3,389.85
GRAINGER INC $1,768.64
MICRO-DESIGN INC $1,500.00
LARIMER ELECTRIC MOTOR CO $698.78
MCMASTER-CARR SUPPLY COMPANY $686.23
DAN'S SMALL ENGINE - DSE INC $600.50
WARD ALTERNATIVE ENERGY LLC $319.38
L L JOHNSON DIST CO $198.21
FEDEX FREIGHT $160.94
SMALL & LARGE EQUIPMENT REPAIR $68.00
INTERSTATE ALL BATTERY CENTER $22.95
DOWNTOWN ACE HARDWARE $0.00
Total: $ 90,370.48