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