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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
NEPTUNE-BENSON $45,434.00
UMB Card Services $42,009.65
GOBLE SAMPSON ASSOCIATION $8,991.01
MID-STATES SUPPLY CO INC $5,904.53
GRAINGER INC $4,317.25
KELLY SUPPLY CO, THE $3,646.22
MCMASTER-CARR SUPPLY COMPANY $3,190.45
MICRO-DESIGN INC $1,500.00
DAN'S SMALL ENGINE - DSE INC $747.94
MALCOLM'S MAINTENANCE $733.62
LARIMER ELECTRIC MOTOR CO $698.78
JMI TURF LLC $358.26
WARD ALTERNATIVE ENERGY LLC $319.38
L L JOHNSON DIST CO $198.21
FEDEX FREIGHT $160.94
GENERAL AIR SERVICE & SUPPLY C $147.79
SMALL & LARGE EQUIPMENT REPAIR $68.00
INTERSTATE ALL BATTERY CENTER $22.95
ROCKY MOUNTAIN SUPPLY INC $12.95
DOWNTOWN ACE HARDWARE $0.00
Total: $ 118,461.93