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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
R & R PRODUCTS INC $0.00
SYN-TECH SYSTEMS $0.00
RED ARROW MANUFACTURING $32.20
DOWNTOWN ACE HARDWARE $35.45
SIGN-A-RAMA $46.35
CGRS INC $63.61
BATH POWER EQUIPMENT $147.66
FEDEX FREIGHT $161.99
CUMMINS ROCKY MOUNTAIN LLC $188.04
SMALL & LARGE EQUIPMENT REPAIR $229.19
GUSTAVE A LARSON COMPANY $250.00
DAN'S SMALL ENGINE - DSE INC $280.71
TEAM PETROLEUM LLC $284.03
FRONTIER PRECISION INC $367.45
HILL PETROLEUM INC $374.40
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
TOTAL FILTRATION SERVICES INC $616.58
GENERAL AIR SERVICE & SUPPLY C $647.52
L L JOHNSON DIST CO $679.39
KOIS BROTHERS EQUIPMENT $730.00
WEST COAST ROTOR $2,523.70
WARD ALTERNATIVE ENERGY LLC $2,587.50
ROCKY MOUNTAIN SUPPLY INC $2,634.65
ROBINSON SOLUTIONS INC $3,854.07
ENGINEERED MECHANICAL SYSTEMS $5,400.00
POUDRE VALLEY APPLIANCE $9,637.00
GRAINGER INC $9,871.20
MCMASTER-CARR SUPPLY COMPANY $13,187.87
KELLY SUPPLY CO, THE $14,634.18
HUGHES SUPPLY INC - SOUTH $16,440.48
MCNEVIN CO $18,217.80
MID-STATES SUPPLY CO INC $34,649.21
ALFA LAVAL INC $36,672.16
UMB Card Services $86,479.49
Total: $ 262,401.10