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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
UMB Card Services $174,525.64
MID-STATES SUPPLY CO INC $57,254.68
ALFA LAVAL INC $45,567.59
NEPTUNE-BENSON $45,434.00
KELLY SUPPLY CO, THE $43,362.00
GRAINGER INC $27,441.30
MCMASTER-CARR SUPPLY COMPANY $25,522.63
MCNEVIN CO $18,217.80
WEST COAST ROTOR $16,581.39
HUGHES SUPPLY INC - SOUTH $16,440.48
POUDRE VALLEY APPLIANCE $9,637.00
GOBLE SAMPSON ASSOCIATION $8,991.01
HD SUPPLY WATERWORKS $6,722.00
GUSTAVE A LARSON COMPANY $6,083.00
ENGINEERED MECHANICAL SYSTEMS $5,400.00
ROBINSON SOLUTIONS INC $3,854.07
ROCKY MOUNTAIN SUPPLY INC $3,656.98
WARD ALTERNATIVE ENERGY LLC $2,906.88
DAN'S SMALL ENGINE - DSE INC $1,515.60
MICRO-DESIGN INC $1,500.00
GENERAL AIR SERVICE & SUPPLY C $1,276.32
L L JOHNSON DIST CO $877.60
MALCOLM'S MAINTENANCE $733.62
KOIS BROTHERS EQUIPMENT $730.00
LARIMER ELECTRIC MOTOR CO $698.78
TOTAL FILTRATION SERVICES INC $616.58
HIGH COUNTRY CHEMICAL SUPPLIES $477.22
KUBAT EQUIPMENT & SERVICE CO $375.33
HILL PETROLEUM INC $374.40
C P S DISTRIBUTORS INC $371.31
FRONTIER PRECISION INC $367.45
JMI TURF LLC $358.26
BATH POWER EQUIPMENT $327.21
SIGN-A-RAMA $324.54
FEDEX FREIGHT $322.93
SMALL & LARGE EQUIPMENT REPAIR $297.19
FASTENAL INDUSTRIAL $290.51
TEAM PETROLEUM LLC $284.03
CUMMINS ROCKY MOUNTAIN LLC $188.04
SYN-TECH SYSTEMS $117.00
CGRS INC $63.61
METAL DISTRIBUTORS LLC $59.80
CINTAS FIRST AID & SAFETY $49.73
DOWNTOWN ACE HARDWARE $35.45
RED ARROW MANUFACTURING $32.20
INTERSTATE ALL BATTERY CENTER $22.95
RNR SUPPLY INC $6.68
R & R PRODUCTS INC $0.00
Total: $ 530,292.79