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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 $45,567.59
BATH POWER EQUIPMENT $253.42
C P S DISTRIBUTORS INC $371.31
CGRS INC $63.61
CUMMINS ROCKY MOUNTAIN LLC $188.04
DAN'S SMALL ENGINE - DSE INC $370.41
DOWNTOWN ACE HARDWARE $11.98
FEDEX FREIGHT $161.99
GENERAL AIR SERVICE & SUPPLY C $806.61
GRAINGER INC $11,525.59
HILL PETROLEUM INC $374.40
JMI TURF LLC $358.26
KELLY SUPPLY CO, THE $31,319.41
L L JOHNSON DIST CO $497.36
MALCOLM'S MAINTENANCE $733.62
MCMASTER-CARR SUPPLY COMPANY $10,387.92
METAL DISTRIBUTORS LLC $59.80
MID-STATES SUPPLY CO INC $27,110.44
R & R PRODUCTS INC $185.40
RED ARROW MANUFACTURING $32.20
RNR SUPPLY INC $6.68
ROCKY MOUNTAIN SUPPLY INC $1,934.61
SMALL & LARGE EQUIPMENT REPAIR $229.19
UMB Card Services $100,026.10
WEST COAST ROTOR $2,523.70
Total: $ 235,099.64