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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
SYN-TECH SYSTEMS $0.00
R & R PRODUCTS INC $0.00
RED ARROW MANUFACTURING $32.20
DOWNTOWN ACE HARDWARE $35.45
SIGN-A-RAMA $46.35
CINTAS FIRST AID & SAFETY $49.73
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
TEAM PETROLEUM LLC $284.03
FASTENAL INDUSTRIAL $290.51
DAN'S SMALL ENGINE - DSE INC $357.78
FRONTIER PRECISION INC $367.45
HILL PETROLEUM INC $374.40
KUBAT EQUIPMENT & SERVICE CO $375.33
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
TOTAL FILTRATION SERVICES INC $616.58
L L JOHNSON DIST CO $679.39
KOIS BROTHERS EQUIPMENT $730.00
GENERAL AIR SERVICE & SUPPLY C $739.88
WEST COAST ROTOR $2,523.70
WARD ALTERNATIVE ENERGY LLC $2,587.50
ROCKY MOUNTAIN SUPPLY INC $3,434.39
ROBINSON SOLUTIONS INC $3,854.07
ENGINEERED MECHANICAL SYSTEMS $5,400.00
GUSTAVE A LARSON COMPANY $6,083.00
POUDRE VALLEY APPLIANCE $9,637.00
GRAINGER INC $13,307.23
HUGHES SUPPLY INC - SOUTH $16,440.48
MCMASTER-CARR SUPPLY COMPANY $17,208.60
MCNEVIN CO $18,217.80
KELLY SUPPLY CO, THE $18,387.76
MID-STATES SUPPLY CO INC $36,117.82
ALFA LAVAL INC $36,672.16
UMB Card Services $96,744.56
Total: $ 292,862.86