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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
RED ARROW MANUFACTURING $32.20
BATH POWER EQUIPMENT $50.29
CGRS INC $63.61
FEDEX FREIGHT $161.99
R & R PRODUCTS INC $185.40
CUMMINS ROCKY MOUNTAIN LLC $188.04
SMALL & LARGE EQUIPMENT REPAIR $229.19
GENERAL AIR SERVICE & SUPPLY C $249.58
L L JOHNSON DIST CO $497.36
ROCKY MOUNTAIN SUPPLY INC $1,119.33
WEST COAST ROTOR $2,523.70
GRAINGER INC $3,322.38
MCMASTER-CARR SUPPLY COMPANY $3,620.52
KELLY SUPPLY CO, THE $4,351.71
MID-STATES SUPPLY CO INC $12,236.09
ALFA LAVAL INC $36,672.16
UMB Card Services $37,122.35
Total: $ 102,625.90