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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Machinery & Equipment Parts' expenses by vendor (you are here)
Vendor Amount
WESTERN MECHANICAL SOLUTIONS L $30,149.84
WARD ALTERNATIVE ENERGY LLC $25,413.20
UMB Card Services $434,090.03
TEAM PETROLEUM LLC $19,446.96
SYN-TECH SYSTEMS $2,465.97
SOLARBEE INC $771.90
SMALL & LARGE EQUIPMENT REPAIR $622.75
ROCKY MOUNTAIN SUPPLY INC (ACH $1,147.90
ROCKY MOUNTAIN SUPPLY INC $5,916.20
POUDRE VALLEY APPLIANCE $6,748.99
PITMAN COMPANY $5,188.41
MUNICIPAL TREATMENT EQUIPMENT $377.32
MID-STATES SUPPLY CO INC $83,881.51
MEYER, VERN $610.00
METAL DISTRIBUTORS LLC $65.20
MCNEVIN CO $37,442.55
MCMASTER-CARR SUPPLY COMPANY $20,318.01
MAXEY COMPANIES INC $2,800.00
MASEK GOLF CARS OF COLORADO $40.00
MALCOLM'S MAINTENANCE $138.00
MAC EQUIPMENT INC $4,822.74
L L JOHNSON DIST CO (ACH) $2,073.48
KUBAT EQUIPMENT & SERVICE CO $93.71
KELLY SUPPLY CO, THE $83,788.09
JOHN DEERE CO (DEERE & CO) $0.00
JAX FARM & RANCH LLC $265.47
J D V EQUIPMENTS $6,975.00
INTERSTATE BATTERY SYSTEM OF $117.95
HUBER TECHNOLOGY INC $18,876.00
HILL PETROLEUM INC $691.50
HIGH PLAINS MECHANICAL SERV IN $13,004.30
GRAINGER INC $62,334.53
GOBLE SAMPSON ASSOCIATION $701.02
GENERAL AIR SERVICE & SUPPLY C $3,504.19
FRONTIER PRECISION INC $12,523.68
FEDEX FREIGHT $530.77
DXP ENTERPRISES INC $2,548.44
DOWNTOWN ACE HARDWARE $176.59
DAN'S SMALL ENGINE - DSE INC $6,973.80
CUMMINS ROCKY MOUNTAIN LLC $2,164.97
CLAY'S ACE HARDWARE $11.94
CITY OF FORT COLLINS MISCELLAN $198.30
C P S DISTRIBUTORS INC $49.05
BRENTWOOD INDUSTRIES INC $7,648.50
BIG BELLY SOLAR INC $35.95
BENCHMARK SYSTEMS LLC $3,800.00
BATTERIES PLUS $740.55
BATH POWER EQUIPMENT $340.22
ALFA LAVAL INC $50,816.04
AIRGAS INTERMOUNTAIN INC $222.20
4 RIVERS EQUIPMENT LLC $5,410.51
Total: $ 969,074.23