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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
BATH POWER EQUIPMENT $50.29
CUMMINS ROCKY MOUNTAIN LLC $25.08
GRAINGER INC $1,254.28
KELLY SUPPLY CO, THE $2,088.78
MCMASTER-CARR SUPPLY COMPANY $1,760.85
MID-STATES SUPPLY CO INC $6,648.53
ROCKY MOUNTAIN SUPPLY INC $535.26
SMALL & LARGE EQUIPMENT REPAIR $129.59
UMB Card Services $21,071.29
WEST COAST ROTOR $2,523.70
Total: $ 36,087.65