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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
ALFA LAVAL INC $8,895.43
BATH POWER EQUIPMENT $179.55
C P S DISTRIBUTORS INC $371.31
DAN'S SMALL ENGINE - DSE INC $178.75
GENERAL AIR SERVICE & SUPPLY C $438.77
GRAINGER INC $7,676.99
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $21,250.88
MALCOLM'S MAINTENANCE $733.62
MCMASTER-CARR SUPPLY COMPANY $3,494.60
METAL DISTRIBUTORS LLC $59.80
MID-STATES SUPPLY CO INC $8,997.77
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $145.85
UMB Card Services $37,430.52
Total: $ 90,218.78