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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
UMB Card Services $49,028.07
ALFA LAVAL INC $36,672.16
HUGHES SUPPLY INC - SOUTH $16,440.48
MID-STATES SUPPLY CO INC $12,810.01
KELLY SUPPLY CO, THE $7,979.75
MCMASTER-CARR SUPPLY COMPANY $6,204.66
ENGINEERED MECHANICAL SYSTEMS $5,400.00
ROBINSON SOLUTIONS INC $3,854.07
GRAINGER INC $3,353.05
ROCKY MOUNTAIN SUPPLY INC $1,253.50
L L JOHNSON DIST CO $679.39
HILL PETROLEUM INC $374.40
GENERAL AIR SERVICE & SUPPLY C $367.84
DAN'S SMALL ENGINE - DSE INC $191.66
R & R PRODUCTS INC $185.40
CUMMINS ROCKY MOUNTAIN LLC $162.96
FEDEX FREIGHT $161.99
SMALL & LARGE EQUIPMENT REPAIR $99.60
CGRS INC $63.61
RED ARROW MANUFACTURING $32.20
POUDRE VALLEY APPLIANCE $31.00
BATH POWER EQUIPMENT $23.58
DOWNTOWN ACE HARDWARE $11.98
SYN-TECH SYSTEMS $-150.20
Total: $ 145,231.16